2024-09-29 00:00:18,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:00:18,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:01:18,085 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:01:18,085 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:02:18,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:02:18,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:03:18,098 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:03:18,098 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:04:18,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:04:18,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:05:18,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:05:18,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:06:18,126 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:06:18,126 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:07:18,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:07:18,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:08:18,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:08:18,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:09:18,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:09:18,149 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:10:18,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:10:18,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:11:18,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:11:18,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:12:18,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:12:18,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:13:18,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:13:18,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:14:18,180 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:14:18,180 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:15:18,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:15:18,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:16:18,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:16:18,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:17:18,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:17:18,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:18:18,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:18:18,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:19:18,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:19:18,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:20:18,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:20:18,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:21:18,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:21:18,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:22:18,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:22:18,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:23:01,665 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 00:23:01,665 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199292","purchaserBankAccount":"","scanTime":"1723527784783","trains":"G108","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Q056853","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172352778440296921","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806075584512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"07车15D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陈莉","checkerName":"","paperDrewDate":"","taxAmount":"4.21","startDate":"1720540800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_103,w_466,h_316/rotate,0","isPublic":"0","startTime":"07:27","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1823233807321292800","amountWithTax":"51","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199292","purchaserBankAccount":"","scanTime":"1723527784783","trains":"G1775","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z31F042190","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172352778440296921","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806159470592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"11车01D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陈莉","checkerName":"","paperDrewDate":"","taxAmount":"4.21","startDate":"1720540800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_90,w_479,h_317/rotate,0","isPublic":"0","startTime":"13:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1823233807988187136","amountWithTax":"51","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199292","purchaserBankAccount":"","scanTime":"1723527784783","trains":"G375","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z35M077349","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172352778440296921","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806239162368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"05车01C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陈莉","checkerName":"","paperDrewDate":"","taxAmount":"4.87","startDate":"1721318400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_415,w_479,h_304/rotate,0","isPublic":"0","startTime":"13:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1823233808697024512","amountWithTax":"59","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199292","purchaserBankAccount":"","scanTime":"1723527784783","trains":"G1952","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z91A057232","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172352778440296921","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806318854144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101071968****2844","purchaserBankName":"","checkCode":"","seat":"06车08F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陈莉","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1721232000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_90,w_492,h_342/rotate,0","isPublic":"0","startTime":"08:10","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1823233809426833408","amountWithTax":"49","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723527784783","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723527800853","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"729","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806394351616","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/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1721232000000","backTime":"1726793096636","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726793458518","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","updateTime":"1723527800853","extFields":"","createTime":"1723527789150","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"279","chargeTaxAuthorityCode":"","invoiceId":"1823233810626404352","isChange":"0","isSalesList":"0","billCodes":"ER202409199292","yPoint":"403","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"815","reserved3":"","reserved2":"N45_e941bbc0-5936-11ef-83c3-77abd0a14178","invoiceType":"taxi","reserved1":"","invoiceNo":"30191216","ticketCode":"ticketTaxi","mileage":"14.5","billEntityCode":"expensesBill","batchNo":"172352778440296921","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":"09:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_403,w_279,h_729/rotate,0","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":"08:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723527784783","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1723527800880","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"629","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823233806495014912","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/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1720540800000","backTime":"1726793096636","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726793458518","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199292","updateTime":"1723527800880","extFields":"","createTime":"1723527789319","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"267","chargeTaxAuthorityCode":"","invoiceId":"1823233811335241728","isChange":"0","isSalesList":"0","billCodes":"ER202409199292","yPoint":"403","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"540","reserved3":"","reserved2":"N45_e941bbc0-5936-11ef-83c3-77abd0a14178","invoiceType":"taxi","reserved1":"","invoiceNo":"35053473","ticketCode":"ticketTaxi","mileage":"12.3","billEntityCode":"expensesBill","batchNo":"172352778440296921","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":"09:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352778444024743.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_403,w_267,h_629/rotate,0","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":"08:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"101002","billCodeType":"expensesBill","billCode":"ER202409199292","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727075659793","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727231635986} 2024-09-29 00:23:01,681 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 00:23:01,681 [25] 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":"2","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":"2","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":"","sett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d":"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":"2","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":"2","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/r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2024-09-29 00:23:01,697 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 00:23:01,697 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04426652","amountWithoutTax":"332.7","itemSpec":"92号","quantity":"47.2298995","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.25","amountWithTax":"375.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725231687454","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":"1830380478094405632","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523168723371847.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":"332.7","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202409049140","balanceAmount":"375.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830380491839111168","isChange":"0","billCodes":"ER202409049140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.78","amountWithTax":"224.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725231687988","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":"1830380480334163968","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523168765263202.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":"198.27","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202409049140","balanceAmount":"224.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830380492304683008","isChange":"0","billCodes":"ER202409049140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-09-29 00:23:01,697 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 00:23:01,697 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"509.51","amountWithoutTax":"509.51","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":"15.29","amountWithTax":"524.8"},{"unitPrice":"","amountWithoutTax":"-44.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-45.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799307705","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955554105516032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"465.1","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"479.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955565832777728","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799308477","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955557226078208","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/2024/09/20/172679930800543491.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.17","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"83.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955569154695168","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-64263355","amountWithTax":"83.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409239330","purchaserBankAccount":"","scanTime":"1727054775333","trains":"G7584","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"11J033630","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17270547734304472","settlementNo":"","chargeUpStatus":"0","imageId":"1838027062894669824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"A548888**","purchaserBankName":"","checkCode":"","seat":"15车01F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"CHINGCHINJOO","checkerName":"","paperDrewDate":"","taxAmount":"9.66","startDate":"1726329600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","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/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"17:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1838027075351740416","amountWithTax":"117","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054776274","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802589","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027066828926976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.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":"1727061273301","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802589","extFields":"","createTime":"1727054778835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1838027077578919936","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"100","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17042173","ticketCode":"ticketTaxi","mileage":"30.7","billEntityCode":"expensesBill","batchNo":"17270547734304472","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":"19:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"114","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054777226","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802620","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1991","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027070826098688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133012240519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.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":"1727061273301","angle":"0","tonnage":"","place":"浙江省杭州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802620","extFields":"","createTime":"1727054780034","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1838027082607886336","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"0","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"45136179","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"expensesBill","batchNo":"17270547734304472","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":"17:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"99","scanUserName":"CHINGCHIN JOO","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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202409239330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229835788","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727229835892} 2024-09-29 00:23:02,335 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199292 -> response message: 2024-09-29 00:23:02,351 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239330 -> response message: 2024-09-29 00:23:02,351 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119237 -> response message: 2024-09-29 00:23:02,367 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049140 -> response message: 2024-09-29 00:23:18,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:23:18,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:24:18,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:24:18,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:25:18,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:25:18,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:26:18,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:26:18,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:27:18,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:27:18,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:28:18,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:28:18,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:29:18,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:29:18,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:30:18,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:30:18,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:31:18,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:31:18,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:32:18,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:32:18,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:33:18,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:33:18,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:34:18,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:34:18,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:35:18,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:35:18,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:36:18,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:36:18,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:37:18,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:37:18,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:38:18,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:38:18,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:39:18,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:39:18,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:40:18,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:40:18,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:41:18,418 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:41:18,418 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:42:18,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:42:18,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:43:18,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:43:18,427 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:44:18,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:44:18,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:45:18,446 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:45:18,446 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:46:18,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:46:18,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:47:18,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:47:18,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:48:18,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:48:18,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:49:18,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:49:18,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:50:18,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:50:18,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:51:18,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:51:18,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:52:18,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:52:18,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:53:18,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:53:18,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:54:18,510 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:54:18,510 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:55:18,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:55:18,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:56:18,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:56:18,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:57:18,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:57:18,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:59:56,502 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 00:59:56,580 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 00:59:56,580 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 00:59:56,893 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002716499","Article_Doc_Year":"2024","Entry_Date":"20240928","Time":"185118","Item":[{"SAP_PO_No":"4400014376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5630","DebitCreditFlag":"S","Amount":"53666.09 ","Currency":"CNY"}]}]}】 2024-09-29 00:59:59,366 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014376-GR Number:5002716499 2024-09-29 00:59:59,366 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014376,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2024-09-29 01:00:56,598 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:00:56,598 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:01:56,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:01:56,613 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:02:30,331 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 01:02:30,331 [13] 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} 2024-09-29 01:02:30,952 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-09-29 01:02:56,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:02:56,623 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:03:56,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:03:56,637 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:04:56,652 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:04:56,652 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:05:56,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:05:56,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:06:56,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:06:56,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:07:56,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:07:56,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:08:56,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:08:56,682 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:09:56,692 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:09:56,692 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:10:56,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:10:56,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:11:56,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:11:56,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:12:37,781 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 01:12:37,781 [19] 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} 2024-09-29 01:12:38,452 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149269 -> response message: 2024-09-29 01:12:56,704 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:12:56,704 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:13:56,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:13:56,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:14:56,720 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:14:56,720 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:15:56,736 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:15:56,736 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:16:56,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:16:56,739 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:17:56,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:17:56,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:18:56,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:18:56,756 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:19:56,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:19:56,766 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:20:56,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:20:56,774 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:21:56,783 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:21:56,783 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:22:56,787 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:22:56,787 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:23:56,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:23:56,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:24:56,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:24:56,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:25:56,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:25:56,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:26:56,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:26:56,815 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:27:56,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:27:56,828 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:28:56,835 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:28:56,835 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:29:54,802 [70] 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 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"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"}]}]}】 2024-09-29 01:29:56,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-09-29 01:29:56,198 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:56,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-09-29 01:29:56,413 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:56,597 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-29 01:29:56,597 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:56,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-09-29 01:29:56,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:56,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:29:56,843 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:29:56,995 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-09-29 01:29:56,995 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:57,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-09-29 01:29:57,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:57,379 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-09-29 01:29:57,379 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:58,402 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-09-29 01:29:58,402 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:59,410 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-09-29 01:29:59,426 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:59,606 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-09-29 01:29:59,606 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:29:59,789 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-09-29 01:29:59,789 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-09-29 01:30:00,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-09-29 01:30:00,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-09-29 01:30:00,399 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,602 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-09-29 01:30:00,602 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-09-29 01:30:00,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:00,994 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-09-29 01:30:00,994 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:01,180 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-09-29 01:30:01,180 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:01,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-09-29 01:30:01,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:01,555 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-09-29 01:30:01,555 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:01,753 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-09-29 01:30:01,753 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:01,945 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-09-29 01:30:01,945 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:02,117 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-09-29 01:30:02,117 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:02,317 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-09-29 01:30:02,317 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:02,490 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-09-29 01:30:02,490 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:02,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-09-29 01:30:02,693 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:02,876 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-09-29 01:30:02,876 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:03,080 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-09-29 01:30:03,080 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:03,303 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-09-29 01:30:03,303 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:03,487 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-09-29 01:30:03,487 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:03,688 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-09-29 01:30:03,688 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:03,856 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-09-29 01:30:03,856 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-09-29 01:30:04,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,215 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-09-29 01:30:04,215 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,408 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-09-29 01:30:04,408 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,579 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-09-29 01:30:04,579 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,751 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-09-29 01:30:04,751 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:04,964 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-09-29 01:30:04,964 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:05,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-09-29 01:30:05,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:05,326 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-09-29 01:30:05,326 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:05,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-09-29 01:30:05,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:05,676 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-09-29 01:30:05,676 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:05,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-09-29 01:30:05,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:06,063 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-09-29 01:30:06,063 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:06,239 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-09-29 01:30:06,239 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:06,437 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-09-29 01:30:06,437 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:06,629 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-09-29 01:30:06,629 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:06,819 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-09-29 01:30:06,819 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-09-29 01:30:07,024 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-09-29 01:30:07,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-09-29 01:30:07,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,593 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-09-29 01:30:07,593 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,784 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-09-29 01:30:07,784 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:07,981 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-09-29 01:30:07,981 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:08,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-09-29 01:30:08,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:08,338 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-09-29 01:30:08,338 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:08,521 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-09-29 01:30:08,521 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:08,703 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-09-29 01:30:08,703 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:08,888 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-09-29 01:30:08,888 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:09,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-09-29 01:30:09,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:09,271 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-09-29 01:30:09,271 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:09,454 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-09-29 01:30:09,454 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:09,656 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-09-29 01:30:09,656 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:09,856 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-09-29 01:30:09,856 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,046 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-09-29 01:30:10,047 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,245 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-09-29 01:30:10,245 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,430 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-09-29 01:30:10,430 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-09-29 01:30:10,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-09-29 01:30:10,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:10,989 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-09-29 01:30:10,989 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:11,208 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-09-29 01:30:11,208 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:11,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-09-29 01:30:11,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:11,608 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-09-29 01:30:11,608 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:11,793 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-09-29 01:30:11,793 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:11,966 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-09-29 01:30:11,966 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:12,167 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-09-29 01:30:12,167 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:12,389 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-09-29 01:30:12,389 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:12,589 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-09-29 01:30:12,589 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:12,790 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-09-29 01:30:12,790 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,010 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-09-29 01:30:13,010 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,179 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-09-29 01:30:13,179 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-09-29 01:30:13,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-09-29 01:30:13,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,752 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-09-29 01:30:13,752 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:13,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-09-29 01:30:13,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:14,145 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-09-29 01:30:14,145 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:14,342 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-09-29 01:30:14,342 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:14,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-09-29 01:30:14,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:14,715 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-29 01:30:14,715 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:14,916 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-09-29 01:30:14,916 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:15,104 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-09-29 01:30:15,104 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:15,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-09-29 01:30:15,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:15,506 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-09-29 01:30:15,506 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:15,686 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-09-29 01:30:15,686 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:15,869 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-09-29 01:30:15,869 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:16,072 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-09-29 01:30:16,072 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:16,255 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-09-29 01:30:16,255 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:16,443 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-09-29 01:30:16,443 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:16,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-09-29 01:30:16,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:16,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-09-29 01:30:16,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-09-29 01:30:17,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,234 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-09-29 01:30:17,234 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-09-29 01:30:17,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,579 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-09-29 01:30:17,579 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,749 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-09-29 01:30:17,749 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:17,933 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-09-29 01:30:17,933 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:18,118 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-09-29 01:30:18,118 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:18,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-09-29 01:30:18,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:18,483 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-09-29 01:30:18,483 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:18,677 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-09-29 01:30:18,677 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:18,860 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-09-29 01:30:18,860 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,029 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-09-29 01:30:19,029 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,211 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-09-29 01:30:19,211 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,411 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-09-29 01:30:19,411 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,609 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-09-29 01:30:19,609 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,795 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-09-29 01:30:19,795 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:19,987 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-09-29 01:30:19,987 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:20,187 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-09-29 01:30:20,187 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:20,360 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-09-29 01:30:20,360 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:20,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-09-29 01:30:20,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:20,757 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-09-29 01:30:20,757 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:20,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-09-29 01:30:20,956 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:21,148 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-09-29 01:30:21,148 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:21,331 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-09-29 01:30:21,331 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:21,508 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-09-29 01:30:21,508 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:21,667 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-09-29 01:30:21,667 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:21,874 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-09-29 01:30:21,874 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,047 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-09-29 01:30:22,047 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-09-29 01:30:22,253 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,453 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-09-29 01:30:22,453 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,646 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-09-29 01:30:22,646 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-09-29 01:30:22,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:22,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-09-29 01:30:22,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:23,174 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-09-29 01:30:23,174 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:23,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-09-29 01:30:23,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:23,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-09-29 01:30:23,603 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:23,802 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-09-29 01:30:23,802 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-09-29 01:30:24,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-09-29 01:30:24,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-09-29 01:30:24,406 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,574 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-09-29 01:30:24,574 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,755 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-09-29 01:30:24,755 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:24,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-09-29 01:30:24,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:25,108 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-09-29 01:30:25,108 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:25,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-09-29 01:30:25,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:25,482 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-09-29 01:30:25,482 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:25,665 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-09-29 01:30:25,665 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:25,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-09-29 01:30:25,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-09-29 01:30:26,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-09-29 01:30:26,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-09-29 01:30:26,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-09-29 01:30:26,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,775 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-09-29 01:30:26,775 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:26,971 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-09-29 01:30:26,971 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:27,155 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-09-29 01:30:27,155 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:27,352 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-09-29 01:30:27,352 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:27,554 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-09-29 01:30:27,554 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:27,703 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-09-29 01:30:27,703 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:27,909 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-09-29 01:30:27,909 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:28,108 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-09-29 01:30:28,108 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:28,291 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-09-29 01:30:28,291 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:28,485 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-09-29 01:30:28,485 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:28,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-09-29 01:30:28,653 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:28,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-09-29 01:30:28,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:29,023 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-09-29 01:30:29,023 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:29,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-09-29 01:30:29,213 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:29,428 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-09-29 01:30:29,428 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:29,634 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-09-29 01:30:29,634 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:29,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-09-29 01:30:29,836 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,012 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-09-29 01:30:30,012 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,229 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-09-29 01:30:30,229 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,397 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-09-29 01:30:30,397 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-09-29 01:30:30,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,771 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-09-29 01:30:30,771 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:30,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-09-29 01:30:30,955 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:31,141 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-09-29 01:30:31,141 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:31,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-09-29 01:30:31,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:31,476 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-09-29 01:30:31,476 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:31,654 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-09-29 01:30:31,654 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:31,828 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-09-29 01:30:31,828 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,034 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-09-29 01:30:32,034 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-09-29 01:30:32,207 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,390 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-09-29 01:30:32,390 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,575 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-09-29 01:30:32,575 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,760 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-09-29 01:30:32,775 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:32,975 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-09-29 01:30:32,975 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:33,158 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-09-29 01:30:33,158 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:33,334 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-09-29 01:30:33,334 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:33,511 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-09-29 01:30:33,511 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:33,699 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-09-29 01:30:33,699 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:33,886 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-09-29 01:30:33,886 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,082 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-09-29 01:30:34,082 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,264 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-09-29 01:30:34,264 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,450 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-09-29 01:30:34,450 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,630 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-09-29 01:30:34,630 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,801 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-09-29 01:30:34,801 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:34,983 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-09-29 01:30:34,983 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:35,166 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-09-29 01:30:35,166 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:35,380 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-09-29 01:30:35,380 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:35,545 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-29 01:30:35,545 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:35,714 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-09-29 01:30:35,714 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:35,893 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-09-29 01:30:35,893 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:36,068 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-09-29 01:30:36,068 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:36,277 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-09-29 01:30:36,277 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:36,494 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-09-29 01:30:36,494 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:36,698 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-09-29 01:30:36,698 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:36,900 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-09-29 01:30:36,900 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:37,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-09-29 01:30:37,091 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:37,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-09-29 01:30:37,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:37,489 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-09-29 01:30:37,489 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:37,674 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-29 01:30:37,674 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:37,853 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-09-29 01:30:37,853 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,020 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-09-29 01:30:38,020 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-09-29 01:30:38,199 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,370 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-09-29 01:30:38,370 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,553 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-09-29 01:30:38,553 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,757 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-29 01:30:38,757 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:38,936 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-09-29 01:30:38,936 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:39,136 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-09-29 01:30:39,136 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:39,321 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-29 01:30:39,321 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:39,488 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-09-29 01:30:39,488 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:39,690 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-09-29 01:30:39,690 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:39,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-09-29 01:30:39,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,060 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-09-29 01:30:40,060 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,250 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-09-29 01:30:40,250 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,434 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-09-29 01:30:40,434 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,620 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-29 01:30:40,620 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,805 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-09-29 01:30:40,805 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:40,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-09-29 01:30:40,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:41,164 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-09-29 01:30:41,164 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:41,364 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-09-29 01:30:41,364 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:41,552 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-09-29 01:30:41,552 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:41,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-09-29 01:30:41,768 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:41,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-09-29 01:30:41,991 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:42,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-09-29 01:30:42,205 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:42,376 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-09-29 01:30:42,376 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:42,581 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-09-29 01:30:42,581 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:42,782 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-09-29 01:30:42,782 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:42,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-09-29 01:30:42,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:43,144 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-09-29 01:30:43,144 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:43,328 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-09-29 01:30:43,328 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:43,501 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-09-29 01:30:43,501 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:43,686 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-09-29 01:30:43,686 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:43,874 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-09-29 01:30:43,874 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:44,078 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-09-29 01:30:44,078 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:44,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-09-29 01:30:44,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:44,498 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-09-29 01:30:44,498 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:44,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-09-29 01:30:44,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:44,870 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-09-29 01:30:44,870 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:45,054 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-09-29 01:30:45,054 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:45,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-09-29 01:30:45,251 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:45,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-09-29 01:30:45,465 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:45,660 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-09-29 01:30:45,660 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:45,843 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-09-29 01:30:45,843 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,028 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-09-29 01:30:46,028 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,242 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-09-29 01:30:46,242 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-09-29 01:30:46,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,631 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-09-29 01:30:46,631 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,820 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-09-29 01:30:46,820 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:46,992 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-09-29 01:30:46,992 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:47,186 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-09-29 01:30:47,186 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:47,383 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-09-29 01:30:47,383 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:47,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-09-29 01:30:47,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:47,761 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-09-29 01:30:47,761 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:47,962 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-09-29 01:30:47,962 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:48,149 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-09-29 01:30:48,149 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:48,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-09-29 01:30:48,347 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:48,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-09-29 01:30:48,535 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:48,726 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-09-29 01:30:48,726 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:48,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-09-29 01:30:48,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:49,084 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-09-29 01:30:49,084 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:49,259 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-09-29 01:30:49,259 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:49,445 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-09-29 01:30:49,445 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:49,651 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-09-29 01:30:49,651 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:49,822 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-09-29 01:30:49,822 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-09-29 01:30:50,004 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,190 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-09-29 01:30:50,190 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,392 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-09-29 01:30:50,392 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-09-29 01:30:50,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-09-29 01:30:50,774 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:50,964 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-09-29 01:30:50,964 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:51,143 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-09-29 01:30:51,143 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:51,342 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-09-29 01:30:51,342 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:51,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-09-29 01:30:51,550 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:51,762 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-09-29 01:30:51,762 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:51,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-09-29 01:30:51,959 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:52,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-09-29 01:30:52,160 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:52,339 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-09-29 01:30:52,339 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:52,539 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-09-29 01:30:52,539 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:52,706 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-09-29 01:30:52,706 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:52,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-09-29 01:30:52,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:53,086 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-09-29 01:30:53,086 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:53,270 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-09-29 01:30:53,270 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:53,452 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-09-29 01:30:53,452 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:53,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-09-29 01:30:53,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:53,811 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-09-29 01:30:53,811 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,017 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-09-29 01:30:54,017 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,227 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-09-29 01:30:54,227 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,400 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-09-29 01:30:54,400 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-09-29 01:30:54,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,773 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-09-29 01:30:54,773 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:54,957 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-09-29 01:30:54,957 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:55,124 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-09-29 01:30:55,124 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:55,288 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-09-29 01:30:55,288 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:55,480 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-09-29 01:30:55,480 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:55,682 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-09-29 01:30:55,682 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:55,897 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-09-29 01:30:55,897 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:56,090 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-09-29 01:30:56,090 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:56,258 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-09-29 01:30:56,258 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:56,458 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-09-29 01:30:56,458 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:56,648 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-09-29 01:30:56,648 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:56,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:30:56,848 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:30:56,848 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-09-29 01:30:56,848 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,041 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-09-29 01:30:57,041 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-09-29 01:30:57,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,436 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-09-29 01:30:57,436 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,637 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-09-29 01:30:57,637 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-09-29 01:30:57,807 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:57,975 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-09-29 01:30:57,975 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:58,164 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-09-29 01:30:58,164 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:58,356 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-09-29 01:30:58,356 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:58,528 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-09-29 01:30:58,528 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:58,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-09-29 01:30:58,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:58,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-09-29 01:30:58,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:59,110 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-29 01:30:59,110 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:59,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-09-29 01:30:59,295 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:59,498 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-09-29 01:30:59,498 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:59,682 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-09-29 01:30:59,682 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:30:59,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-09-29 01:30:59,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,071 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-09-29 01:31:00,071 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,257 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-09-29 01:31:00,257 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,441 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-09-29 01:31:00,441 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-29 01:31:00,622 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-09-29 01:31:00,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:00,978 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-09-29 01:31:00,978 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:01,178 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-09-29 01:31:01,178 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:01,349 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-09-29 01:31:01,349 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:01,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-09-29 01:31:01,569 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:01,753 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-09-29 01:31:01,753 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:01,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-09-29 01:31:01,923 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:02,110 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-09-29 01:31:02,110 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:02,275 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-09-29 01:31:02,275 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:02,461 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-09-29 01:31:02,461 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:02,667 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-29 01:31:02,667 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:02,837 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-09-29 01:31:02,837 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,021 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-09-29 01:31:03,021 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,220 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-09-29 01:31:03,220 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,417 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-09-29 01:31:03,417 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-09-29 01:31:03,590 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,770 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-09-29 01:31:03,770 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:03,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-09-29 01:31:03,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:04,159 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-09-29 01:31:04,159 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:04,359 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-09-29 01:31:04,359 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:04,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-09-29 01:31:04,572 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:04,780 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-09-29 01:31:04,780 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:04,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-09-29 01:31:04,960 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:05,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-09-29 01:31:05,133 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:05,305 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-09-29 01:31:05,305 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:05,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-09-29 01:31:05,532 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:05,718 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-09-29 01:31:05,718 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:05,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-09-29 01:31:05,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:06,090 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-09-29 01:31:06,090 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:06,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-09-29 01:31:06,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:06,488 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-09-29 01:31:06,488 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:06,665 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-09-29 01:31:06,665 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:06,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-09-29 01:31:06,865 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-09-29 01:31:07,036 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,219 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-09-29 01:31:07,219 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,418 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-09-29 01:31:07,418 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,607 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-09-29 01:31:07,607 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-09-29 01:31:07,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:07,973 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-09-29 01:31:07,973 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:08,155 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-09-29 01:31:08,155 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:08,343 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-09-29 01:31:08,343 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:08,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-09-29 01:31:08,526 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:08,704 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-09-29 01:31:08,704 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:08,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-09-29 01:31:08,903 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:09,079 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-09-29 01:31:09,079 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:09,272 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-09-29 01:31:09,272 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:09,469 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-09-29 01:31:09,469 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:09,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-09-29 01:31:09,666 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:09,849 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-09-29 01:31:09,849 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,018 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-09-29 01:31:10,018 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,200 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-09-29 01:31:10,200 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-09-29 01:31:10,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-09-29 01:31:10,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,788 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-09-29 01:31:10,788 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:10,977 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-09-29 01:31:10,977 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:11,177 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-09-29 01:31:11,177 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:11,376 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-09-29 01:31:11,376 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:11,567 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-09-29 01:31:11,567 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:11,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-09-29 01:31:11,796 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:11,983 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-09-29 01:31:11,983 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:12,180 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-09-29 01:31:12,180 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:12,366 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-09-29 01:31:12,366 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:12,537 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-09-29 01:31:12,537 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:12,712 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-09-29 01:31:12,712 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:12,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-09-29 01:31:12,901 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:13,077 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-09-29 01:31:13,077 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:13,292 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-09-29 01:31:13,292 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:13,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-09-29 01:31:13,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:13,692 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-09-29 01:31:13,692 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:13,864 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-09-29 01:31:13,864 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,064 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-09-29 01:31:14,064 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-09-29 01:31:14,252 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,426 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-09-29 01:31:14,426 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-09-29 01:31:14,628 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-09-29 01:31:14,800 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:14,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-09-29 01:31:14,985 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:15,185 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-09-29 01:31:15,185 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:15,373 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-09-29 01:31:15,373 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:15,547 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-09-29 01:31:15,547 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:15,732 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-09-29 01:31:15,732 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:15,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-09-29 01:31:15,914 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:16,105 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-09-29 01:31:16,105 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:16,302 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-09-29 01:31:16,302 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:16,470 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-09-29 01:31:16,470 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:16,649 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-09-29 01:31:16,649 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:16,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-09-29 01:31:16,835 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,021 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-09-29 01:31:17,021 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,202 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-09-29 01:31:17,202 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,405 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-09-29 01:31:17,405 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,586 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-09-29 01:31:17,586 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,787 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-09-29 01:31:17,787 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:17,980 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-09-29 01:31:17,980 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:18,181 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-09-29 01:31:18,181 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:18,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-09-29 01:31:18,381 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:18,553 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-09-29 01:31:18,553 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:18,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-09-29 01:31:18,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:18,904 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-09-29 01:31:18,904 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:19,086 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-09-29 01:31:19,086 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:19,269 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-09-29 01:31:19,269 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:19,457 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-09-29 01:31:19,457 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:19,626 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-09-29 01:31:19,626 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:19,825 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-09-29 01:31:19,825 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,047 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-09-29 01:31:20,047 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,233 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-09-29 01:31:20,233 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,401 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-09-29 01:31:20,401 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-09-29 01:31:20,584 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-09-29 01:31:20,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:20,954 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-09-29 01:31:20,954 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:21,167 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-09-29 01:31:21,167 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:21,368 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-09-29 01:31:21,368 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:21,546 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-09-29 01:31:21,546 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:21,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-09-29 01:31:21,731 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:21,916 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-09-29 01:31:21,916 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:22,118 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-09-29 01:31:22,118 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:22,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-09-29 01:31:22,314 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:22,484 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-09-29 01:31:22,484 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:22,685 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-09-29 01:31:22,685 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:22,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-09-29 01:31:22,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,048 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-09-29 01:31:23,048 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,254 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-09-29 01:31:23,254 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,439 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-09-29 01:31:23,439 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-09-29 01:31:23,618 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-09-29 01:31:23,809 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:23,978 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-09-29 01:31:23,978 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:24,145 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-09-29 01:31:24,145 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:24,343 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-09-29 01:31:24,343 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:24,534 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-09-29 01:31:24,534 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:24,714 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-09-29 01:31:24,714 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:24,897 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-09-29 01:31:24,897 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:25,069 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-09-29 01:31:25,069 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:25,269 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-09-29 01:31:25,269 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:25,472 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-09-29 01:31:25,472 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:25,675 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-09-29 01:31:25,675 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:25,842 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-09-29 01:31:25,842 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-09-29 01:31:26,030 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-09-29 01:31:26,231 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-09-29 01:31:26,419 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,615 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-09-29 01:31:26,615 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-09-29 01:31:26,783 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:26,967 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-09-29 01:31:26,967 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:27,182 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-09-29 01:31:27,182 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:27,385 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-09-29 01:31:27,385 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:27,589 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-09-29 01:31:27,589 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:27,786 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-09-29 01:31:27,786 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:27,989 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-09-29 01:31:27,989 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:28,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-09-29 01:31:28,214 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:28,385 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-09-29 01:31:28,385 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:28,570 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-09-29 01:31:28,570 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:28,756 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-09-29 01:31:28,756 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:28,919 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-09-29 01:31:28,935 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:29,136 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-09-29 01:31:29,136 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:29,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-09-29 01:31:29,318 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:29,518 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-09-29 01:31:29,518 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:29,691 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-09-29 01:31:29,691 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:29,894 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-09-29 01:31:29,894 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:30,083 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-09-29 01:31:30,083 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:30,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-09-29 01:31:30,289 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:30,491 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-09-29 01:31:30,491 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:30,658 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-09-29 01:31:30,658 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:30,841 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-09-29 01:31:30,841 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,032 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-09-29 01:31:31,032 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,215 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-09-29 01:31:31,215 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-09-29 01:31:31,395 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-09-29 01:31:31,585 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,741 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-09-29 01:31:31,741 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:31,944 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-09-29 01:31:31,944 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:32,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-09-29 01:31:32,147 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:32,336 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-09-29 01:31:32,336 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:32,539 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-09-29 01:31:32,539 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:32,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-09-29 01:31:32,721 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:32,913 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-09-29 01:31:32,913 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:33,100 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-09-29 01:31:33,100 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:33,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-09-29 01:31:33,276 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:33,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-09-29 01:31:33,455 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:33,649 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-09-29 01:31:33,649 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:33,852 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-09-29 01:31:33,852 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,040 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-09-29 01:31:34,040 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,232 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-09-29 01:31:34,232 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,409 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-09-29 01:31:34,409 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,610 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-09-29 01:31:34,610 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,785 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-09-29 01:31:34,785 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:34,977 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-09-29 01:31:34,977 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:35,195 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-09-29 01:31:35,195 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:35,378 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-09-29 01:31:35,378 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:35,554 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-09-29 01:31:35,554 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:35,730 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-09-29 01:31:35,730 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:35,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-09-29 01:31:35,907 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:36,116 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-09-29 01:31:36,116 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:36,298 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-09-29 01:31:36,298 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:36,484 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-09-29 01:31:36,484 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:36,661 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-09-29 01:31:36,661 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:36,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-09-29 01:31:36,855 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,052 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-09-29 01:31:37,052 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,246 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-09-29 01:31:37,246 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,423 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-09-29 01:31:37,423 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,611 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-09-29 01:31:37,611 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,801 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-09-29 01:31:37,801 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:37,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-09-29 01:31:37,970 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:38,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-09-29 01:31:38,171 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:38,369 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-09-29 01:31:38,369 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:38,560 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-09-29 01:31:38,560 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:38,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-09-29 01:31:38,729 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:38,908 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-09-29 01:31:38,908 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:39,101 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-09-29 01:31:39,101 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:39,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-09-29 01:31:39,294 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:39,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-09-29 01:31:39,495 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:39,678 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-09-29 01:31:39,678 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:39,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-09-29 01:31:39,857 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:40,058 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-09-29 01:31:40,058 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:40,250 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-09-29 01:31:40,250 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:40,449 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-09-29 01:31:40,449 [70] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:40,654 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-09-29 01:31:40,654 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:40,845 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-09-29 01:31:40,845 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,021 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-09-29 01:31:41,021 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,200 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-09-29 01:31:41,200 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,404 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-09-29 01:31:41,404 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,582 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-09-29 01:31:41,582 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,768 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-09-29 01:31:41,768 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:41,955 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-09-29 01:31:41,955 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:42,166 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-09-29 01:31:42,166 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:42,336 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-09-29 01:31:42,336 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:42,509 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-09-29 01:31:42,509 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:42,690 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-09-29 01:31:42,690 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:42,866 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-09-29 01:31:42,866 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:43,071 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-09-29 01:31:43,071 [70] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 01:31:56,856 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:31:56,856 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:32:56,861 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:32:56,861 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:33:56,870 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:33:56,870 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:34:56,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:34:56,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:35:56,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:35:56,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:36:56,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:36:56,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:37:56,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:37:56,899 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:38:56,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:38:56,905 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:39:56,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:39:56,917 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:40:56,930 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:40:56,930 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:41:56,937 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:41:56,937 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:42:56,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:42:56,943 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:43:56,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:43:56,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:44:56,949 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:44:56,949 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:45:56,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:45:56,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:46:56,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:46:56,976 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:47:56,989 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:47:56,989 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:48:57,001 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:48:57,001 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:49:57,009 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:49:57,009 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:50:57,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:50:57,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:51:57,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:51:57,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:52:57,033 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:52:57,033 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:53:57,036 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:53:57,036 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:54:57,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:54:57,037 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:55:57,043 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:55:57,043 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:56:57,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:56:57,052 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:57:57,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:57:57,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:58:57,065 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:58:57,065 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 01:59:57,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 01:59:57,075 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:00:57,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:00:57,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:01:57,089 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:01:57,089 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:02:57,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:02:57,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:03:57,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:03:57,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:04:57,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:04:57,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:05:57,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:05:57,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:06:57,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:06:57,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:07:57,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:07:57,149 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:08:57,150 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:08:57,150 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:19:07,709 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 02:19:07,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:19:07,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:20:07,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:20:07,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:21:07,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:21:07,802 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:22:07,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:22:07,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:23:07,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:23:07,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:24:07,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:24:07,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:25:07,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:25:07,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:26:07,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:26:07,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:27:07,838 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:27:07,838 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:28:07,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:28:07,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:29:07,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:29:07,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:30:07,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:30:07,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:31:07,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:31:07,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:32:07,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:32:07,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:33:07,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:33:07,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:34:07,895 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:34:07,895 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:35:07,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:35:07,907 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:36:07,915 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:36:07,915 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:37:07,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:37:07,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:38:07,928 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:38:07,928 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:39:07,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:39:07,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:40:07,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:40:07,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:41:07,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:41:07,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:42:07,957 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:42:07,957 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:43:07,964 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:43:07,964 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:44:07,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:44:07,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:45:07,979 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:45:07,979 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:46:07,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:46:07,980 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:47:07,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:47:07,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:48:07,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:48:07,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:49:07,994 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:49:07,994 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:50:08,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:50:08,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:54:21,059 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 02:54:21,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:54:21,152 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:55:21,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:55:21,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:56:21,178 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:56:21,178 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:57:21,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:57:21,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:58:21,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:58:21,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 02:59:21,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 02:59:21,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:00:21,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:00:21,215 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:01:21,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:01:21,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:02:21,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:02:21,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:03:21,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:03:21,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:04:21,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:04:21,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:05:21,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:05:21,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:06:21,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:06:21,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:07:21,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:07:21,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:08:21,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:08:21,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:09:21,292 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:09:21,292 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:10:21,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:10:21,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:11:21,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:11:21,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:12:21,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:12:21,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:13:21,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:13:21,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:14:21,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:14:21,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:15:21,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:15:21,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:16:21,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:16:21,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:17:21,356 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:17:21,356 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:18:21,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:18:21,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:19:21,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:19:21,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:20:12,233 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 03:20:12,249 [21] 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} 2024-09-29 03:20:12,761 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099208 -> response message: 2024-09-29 03:20:21,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:20:21,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:21:21,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:21:21,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:22:21,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:22:21,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:23:21,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:23:21,391 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:24:21,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:24:21,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:25:21,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:25:21,413 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:26:21,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:26:21,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:27:21,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:27:21,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:28:21,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:28:21,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:29:21,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:29:21,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:30:21,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:30:21,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:31:21,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:31:21,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:32:21,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:32:21,469 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:33:21,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:33:21,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:34:21,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:34:21,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:35:21,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:35:21,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:36:21,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:36:21,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:37:21,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:37:21,489 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:38:21,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:38:21,502 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:39:21,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:39:21,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:40:21,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:40:21,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:41:56,873 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 03:41:56,951 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:41:56,951 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:42:56,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:42:56,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:43:56,989 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:43:56,989 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:44:57,003 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:44:57,003 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:45:57,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:45:57,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:46:57,026 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:46:57,026 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:47:57,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:47:57,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:48:57,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:48:57,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:49:57,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:49:57,059 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:50:57,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:50:57,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:51:57,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:51:57,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:52:57,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:52:57,086 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:53:57,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:53:57,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:54:57,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:54:57,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:55:57,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:55:57,110 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:56:57,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:56:57,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:57:57,122 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:57:57,122 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:58:57,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:58:57,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 03:59:57,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 03:59:57,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:16:58,074 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 04:16:58,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:16:58,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:17:58,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:17:58,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:18:58,169 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:18:58,169 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:19:58,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:19:58,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:20:58,183 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:20:58,183 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:21:58,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:21:58,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:22:58,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:22:58,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:23:58,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:23:58,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:24:58,226 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:24:58,226 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:25:58,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:25:58,237 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:26:58,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:26:58,245 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:27:58,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:27:58,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:28:58,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:28:58,251 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:29:58,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:29:58,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:30:58,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:30:58,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:31:58,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:31:58,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:32:58,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:32:58,296 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:33:58,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:33:58,308 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:34:58,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:34:58,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:35:58,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:35:58,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:36:58,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:36:58,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:37:58,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:37:58,350 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:38:58,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:38:58,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:39:58,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:39:58,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:40:58,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:40:58,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:41:58,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:41:58,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:42:58,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:42:58,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:43:58,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:43:58,416 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:44:58,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:44:58,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:45:58,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:45:58,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:46:58,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:46:58,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:47:58,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:47:58,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:48:58,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:48:58,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:49:58,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:49:58,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:50:58,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:50:58,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:51:58,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:51:58,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:52:58,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:52:58,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:53:58,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:53:58,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:54:58,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:54:58,517 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:55:58,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:55:58,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:56:58,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:56:58,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:57:58,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:57:58,534 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:58:58,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:58:58,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 04:59:55,671 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 04:59:55,671 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 04:59:55,718 [57] 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 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2024-09-29 04:59:56,336 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 04:59:56,508 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 04:59:58,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 04:59:58,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:00:58,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:00:58,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:01:58,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:01:58,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:02:58,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:02:58,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:03:58,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:03:58,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:04:58,571 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:04:58,571 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:05:58,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:05:58,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:06:58,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:06:58,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:07:58,592 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:07:58,592 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:08:58,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:08:58,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:09:58,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:09:58,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:10:58,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:10:58,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:11:58,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:11:58,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:12:58,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:12:58,639 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:13:58,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:13:58,649 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:14:58,663 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:14:58,663 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:15:58,671 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:15:58,671 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:16:58,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:16:58,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:17:07,390 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:17:07,390 [75] 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 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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 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","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 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2024-09-29 05:17:07,422 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:17:07,422 [74] 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":" 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2024-09-29 05:17:07,687 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:17:07,687 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.53","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} 2024-09-29 05:17:08,076 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209317 -> response message: 2024-09-29 05:17:08,107 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139264 -> response message: 2024-09-29 05:17:08,442 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029095 -> response message: 2024-09-29 05:17:58,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:17:58,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:18:58,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:18:58,693 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:19:58,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:19:58,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:20:58,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:20:58,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:21:58,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:21:58,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:22:58,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:22:58,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:23:58,725 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:23:58,725 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:24:58,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:24:58,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:25:58,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:25:58,732 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:26:14,151 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,151 [86] 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 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2024-09-29 05:26:14,182 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,182 [81] 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":" 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2024-09-29 05:26:14,242 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,242 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 05:26:14,246 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,246 [75] 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} 2024-09-29 05:26:14,563 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129252 -> response message: 2024-09-29 05:26:14,563 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,563 [86] 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 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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} 2024-09-29 05:26:14,610 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049160 -> response message: 2024-09-29 05:26:14,610 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,610 [81] 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} 2024-09-29 05:26:14,610 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179282 -> response message: 2024-09-29 05:26:14,626 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,626 [85] 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} 2024-09-29 05:26:14,919 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049149 -> response message: 2024-09-29 05:26:14,919 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,919 [75] 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} 2024-09-29 05:26:14,998 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129249 -> response message: 2024-09-29 05:26:14,998 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149277 -> response message: 2024-09-29 05:26:14,998 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:14,998 [86] 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 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2024-09-29 05:26:15,044 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039126 -> response message: 2024-09-29 05:26:15,044 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:15,060 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 05:26:15,118 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189289 -> response message: 2024-09-29 05:26:15,134 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:26:15,134 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 05:26:15,181 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129253 -> response message: 2024-09-29 05:26:15,275 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139261 -> response message: 2024-09-29 05:26:15,322 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189288 -> response message: 2024-09-29 05:26:58,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:26:58,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:27:58,746 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:27:58,746 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:28:15,716 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:28:15,716 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105","amountWithoutTax":"105","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":"105"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725584123583","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":"1831858702389370880","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172558412339776923.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"105","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202409069201","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831858713558781952","isChange":"0","billCodes":"ER202409069201","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<47547*21799>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} 2024-09-29 05:28:15,716 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:28:15,716 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"71.84","amountWithoutTax":"71.84","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717680613981","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1798708980428652544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411602MA9MJ3T18A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171768061374061812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"周口同城必应科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.84","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202406068162","balanceAmount":"74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798708991761670144","isChange":"0","billCodes":"ER202406068162","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司周口直属支行 16583101040016587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省周口市川汇区周口数字产业园3号楼2楼-西 010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000088365174","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":"24412000000088365174","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240604","checkerName":"","taxAmount":"2.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"张晓岩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171768061374061812.jpeg?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":"74","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":"ER202406068162","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229800919","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727249823105} 2024-09-29 05:28:15,716 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:28:15,716 [85] 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* response message: 2024-09-29 05:28:15,865 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406068162 -> response message: 2024-09-29 05:28:16,012 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059178 -> response message: 2024-09-29 05:28:58,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:28:58,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:29:58,765 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:29:58,765 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:30:58,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:30:58,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:31:58,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:31:58,773 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:32:58,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:32:58,789 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:33:58,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:33:58,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:34:58,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:34:58,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:35:20,698 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:20,698 [61] 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} 2024-09-29 05:35:20,703 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:20,703 [77] 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","isW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2024-09-29 05:35:20,715 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:20,715 [76] 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} 2024-09-29 05:35:21,132 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209302 -> response message: 2024-09-29 05:35:21,132 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:21,132 [61] 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 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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 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2024-09-29 05:35:21,514 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199296 -> response message: 2024-09-29 05:35:21,514 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:21,514 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 05:35:21,730 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239334 -> response message: 2024-09-29 05:35:21,730 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:21,730 [61] 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":" 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2024-09-29 05:35:21,851 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199298 -> response message: 2024-09-29 05:35:21,866 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 05:35:21,866 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 05:35:22,230 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209306 -> response message: 2024-09-29 05:35:22,495 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199299 -> response message: 2024-09-29 05:35:22,574 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249340 -> response message: 2024-09-29 05:35:58,809 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:35:58,809 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:36:58,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:36:58,822 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:37:58,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:37:58,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:38:58,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:38:58,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:39:58,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:39:58,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:40:58,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:40:58,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:41:58,858 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:41:58,858 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:42:58,870 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:42:58,870 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:43:58,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:43:58,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:44:58,880 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:44:58,880 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:45:58,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:45:58,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:46:58,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:46:58,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:47:58,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:47:58,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:48:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:48:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:49:58,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:49:58,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:50:58,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:50:58,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:51:58,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:51:58,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:52:58,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:52:58,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:53:58,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:53:58,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:54:58,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:54:58,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:55:58,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:55:58,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:56:58,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:56:58,945 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:57:58,946 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:57:58,946 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:58:58,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:58:58,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 05:59:58,963 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 05:59:58,963 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:00:58,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:00:58,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:01:58,979 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:01:58,979 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:02:40,235 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:02:40,235 [55] 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} 2024-09-29 06:02:40,918 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199295 -> response message: 2024-09-29 06:02:58,987 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:02:58,987 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:03:58,993 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:03:58,993 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:04:59,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:04:59,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:05:59,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:05:59,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:06:59,033 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:06:59,033 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:07:59,041 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:07:59,041 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:08:59,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:08:59,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:09:59,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:09:59,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:10:59,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:10:59,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:11:59,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:11:59,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:12:59,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:12:59,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:13:59,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:13:59,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:14:59,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:14:59,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:15:59,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:15:59,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:16:59,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:16:59,097 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:17:59,106 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:17:59,106 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:18:59,113 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:18:59,113 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:19:59,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:19:59,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:20:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:20:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:21:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:21:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:22:59,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:22:59,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:23:59,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:23:59,150 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:24:59,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:24:59,163 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:25:59,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:25:59,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:26:57,296 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:26:57,296 [27] 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} 2024-09-29 06:26:57,328 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:26:57,328 [32] 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 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2024-09-29 06:26:57,946 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249347 -> response message: 2024-09-29 06:26:57,961 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239333 -> response message: 2024-09-29 06:26:58,546 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249339 -> response message: 2024-09-29 06:26:59,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:26:59,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:27:59,178 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:27:59,178 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:28:59,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:28:59,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:29:59,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:29:59,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:30:59,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:30:59,199 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:31:59,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:31:59,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:32:59,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:32:59,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:33:59,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:33:59,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:34:59,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:34:59,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:35:59,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:35:59,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:36:59,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:36:59,249 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:37:59,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:37:59,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:38:59,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:38:59,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:39:59,277 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:39:59,277 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:40:59,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:40:59,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:41:59,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:41:59,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:42:59,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:42:59,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:43:59,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:43:59,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:44:59,330 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:44:59,330 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:45:59,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:45:59,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:46:59,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:46:59,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:52:16,208 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 06:52:16,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:52:16,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:52:16,505 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:16,505 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:16,505 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:16,536 [8] 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} 2024-09-29 06:52:16,536 [9] 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":"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 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2024-09-29 06:52:16,536 [10] 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":" 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18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 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2024-09-29 06:52:17,302 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:17,302 [11] 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 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2024-09-29 06:52:17,965 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209310 -> response message: 2024-09-29 06:52:17,965 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209303 -> response message: 2024-09-29 06:52:17,965 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029110 -> response message: 2024-09-29 06:52:17,997 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:17,997 [9] 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":" 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2024-09-29 06:52:17,997 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:17,997 [8] 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/> 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2024-09-29 06:52:17,997 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:17,997 [10] 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":" 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2024-09-29 06:52:18,332 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249346 -> response message: 2024-09-29 06:52:18,332 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:18,332 [11] 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 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","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 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2024-09-29 06:52:18,695 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239331 -> response message: 2024-09-29 06:52:18,695 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:18,695 [9] 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 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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+<<8948 response message: 2024-09-29 06:52:18,710 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:18,710 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"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 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2024-09-29 06:52:18,942 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129250 -> response message: 2024-09-29 06:52:18,957 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:18,957 [10] 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":" 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2024-09-29 06:52:19,049 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209314 -> response message: 2024-09-29 06:52:19,064 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:19,064 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 06:52:19,181 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209303 -> response message: 2024-09-29 06:52:19,181 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:19,181 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:19,181 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 06:52:19,181 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 06:52:19,207 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209309 -> response message: 2024-09-29 06:52:19,207 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:19,207 [11] 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":" 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2024-09-29 06:52:19,310 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119225 -> response message: 2024-09-29 06:52:19,310 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 06:52:19,310 [8] 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":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"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 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"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 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"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 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2024-09-29 06:52:19,310 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249345 -> response message: 2024-09-29 06:52:19,342 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209318 -> response message: 2024-09-29 06:52:19,357 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209307 -> response message: 2024-09-29 06:52:19,435 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239329 -> response message: 2024-09-29 06:52:19,435 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239329 -> response message: 2024-09-29 06:53:16,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:53:16,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:54:16,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:54:16,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:55:16,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:55:16,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:56:16,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:56:16,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:57:16,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:57:16,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:58:16,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:58:16,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 06:59:16,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 06:59:16,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:00:16,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:00:16,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:01:16,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:01:16,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:02:16,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:02:16,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:03:16,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:03:16,380 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:04:16,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:04:16,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:05:16,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:05:16,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:06:16,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:06:16,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:07:16,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:07:16,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:08:16,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:08:16,425 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:09:16,430 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:09:16,430 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:10:16,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:10:16,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:11:16,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:11:16,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:12:16,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:12:16,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:13:16,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:13:16,471 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:18:28,313 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 07:18:28,407 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:18:28,407 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:19:28,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:19:28,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:20:28,430 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:20:28,430 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:21:28,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:21:28,432 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:22:28,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:22:28,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:23:28,447 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:23:28,447 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:24:28,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:24:28,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:25:28,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:25:28,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:26:28,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:26:28,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:27:28,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:27:28,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:28:28,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:28:28,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:29:28,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:29:28,489 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:30:28,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:30:28,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:31:28,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:31:28,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:32:28,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:32:28,501 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:33:28,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:33:28,509 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:34:28,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:34:28,522 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:35:28,535 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:35:28,535 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:36:28,538 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:36:28,538 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:37:28,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:37:28,548 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:38:28,551 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:38:28,551 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:39:28,551 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:39:28,551 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:40:28,559 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:40:28,559 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:41:28,564 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:41:28,564 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:42:28,570 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:42:28,570 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:43:28,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:43:28,584 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:44:28,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:44:28,597 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:45:28,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:45:28,603 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:46:28,604 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:46:28,604 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:47:28,610 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:47:28,610 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:48:28,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:48:28,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:49:03,240 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409299372","invoiceDetails1":[{"InvoiceNo":"60853323","InvoiceType":"电子发票","Amount":"360","Invoiceattachment":{"id":"3f7e5d3d-d8bc-4edd-9777-f3b32cee933c","name":"172752229943277221.png","fileSize":340625},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1839988016494772224","imageId":"1839988004247355392","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2024-09-28","_id":"1839988110707658752","__ctxidx":0,"Data":"2024-09-28","field_13":"202409朱新华202409 huahua car fuel fee"},{"InvoiceNo":"60945974","InvoiceType":"电子发票","Amount":"285","Invoiceattachment":{"id":"95e6bef6-284b-4439-8f89-f7382e6e4c6e","name":"172752230047795889.png","fileSize":337509},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1839988019237847040","imageId":"1839988008823341056","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2024-09-20","_id":"1839988113622700032","__ctxidx":1,"Data":"2024-09-20","field_13":"202409朱新华202409 huahua car fuel fee"},{"InvoiceNo":"57594011","InvoiceType":"电子发票","Amount":"382","Invoiceattachment":{"id":"a94dca22-3dbe-40d8-b4e9-841912dc8d4e","name":"172752230142069911.png","fileSize":337158},"AmountexclVAT":"338.05","invoiceVATamount":"0","InvoiceId":"1839988023713165312","imageId":"1839988012292030464","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2024-09-12","_id":"1839988111005458432","__ctxidx":2,"Data":"2024-09-12","field_13":"202409朱新华202409 huahua car fuel fee"}]} 2024-09-29 07:49:03,474 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839988004247355392","invoiceId":"1839988016494772224"},{"imageId":"1839988008823341056","invoiceId":"1839988019237847040"},{"imageId":"1839988012292030464","invoiceId":"1839988023713165312"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409299372","billCodeType":"expensesBill","createTime":"2024-09-29T07:49:03.4279101+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124852","userName":"朱新华"}} 2024-09-29 07:49:04,827 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1839988004247355392","message":"成功"},{"imageId":"1839988008823341056","message":"成功"},{"imageId":"1839988012292030464","message":"成功"}],"failed":[]}} 2024-09-29 07:49:04,827 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1839988004247355392", "message": "成功" }, { "imageId": "1839988008823341056", "message": "成功" }, { "imageId": "1839988012292030464", "message": "成功" } ], "failed": [] }--成功 2024-09-29 07:49:04,827 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 07:49:05,559 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 07:49:05,575 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.90256667","amountWithoutTax":"318.58","itemSpec":"95号","quantity":"46.15384615","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*60000313","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727522300158","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":"1839988004247355392","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752229943277221.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":"318.58","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409299372","balanceAmount":"360","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839988016494772224","isChange":"0","billCodes":"ER202409299372","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":"42<5676+>759><-12622385754<084607212<5/6*837<+0+04<<02866<175<13+61954><796632-0565865+6607462>554+933<<6334","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60853323","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":"77462749221314544680","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240928","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/2024/09/28/172752229943277221.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":"360","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75214842","amountWithoutTax":"252.21","itemSpec":"92号","quantity":"37.3525557","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727522301275","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":"1839988008823341056","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752230047795889.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":"252.21","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409299372","balanceAmount":"285","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839988019237847040","isChange":"0","billCodes":"ER202409299372","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":"<>>*+>7-023>0<2240171753*7978/29-*3+91/>624+5/670+9/4809-8-+47/--7<*320<<+00079>52*-12+>29-+4+815/034<590<-+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60945974","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":"67311817270818399384","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240920","checkerName":"中国石化","taxAmount":"32.79","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":"","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/2024/09/28/172752230047795889.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":"285","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75215052","amountWithoutTax":"338.05","itemSpec":"92号","quantity":"50.0655308","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.95","amountWithTax":"382"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727522302105","sellerAddress":"逸仙路3967号(张华浜加油站)66683233","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839988012292030464","machineCode":"661714266116","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310115133700975Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752230142069911.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海浦东光明石油化工有限公司","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":"338.05","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409299372","balanceAmount":"382","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839988023713165312","isChange":"0","billCodes":"ER202409299372","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工业专柜 1001244319002599936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">6-9896140+428<20<1702*76<-63*3069>+*9<8287+739826433/-62>+3028+/96+497<77>1-6","sellerAddrTel":"逸仙路3967号(张华浜加油站) 66683233","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57594011","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":"60054221604214812817","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"中国石化","taxAmount":"43.95","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244319002599936","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/2024/09/28/172752230142069911.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":"382","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202409299372","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727567351019} 2024-09-29 07:49:05,575 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409299372, status is0, not need to process. 2024-09-29 07:49:28,620 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:49:28,620 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:50:28,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:50:28,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:51:28,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:51:28,634 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:52:28,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:52:28,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:53:28,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:53:28,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:54:28,657 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:54:28,657 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:55:28,659 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:55:28,659 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:56:28,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:56:28,661 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:57:28,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:57:28,667 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:58:28,673 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:58:28,673 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 07:59:28,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 07:59:28,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:00:28,686 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:00:28,686 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:01:28,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:01:28,697 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:02:28,707 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:02:28,707 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:03:28,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:03:28,714 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:04:28,726 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:04:28,726 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:05:28,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:05:28,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:06:28,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:06:28,742 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:07:28,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:07:28,753 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:08:28,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:08:28,765 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:09:28,780 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:09:28,780 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:10:28,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:10:28,785 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:11:28,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:11:28,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:12:28,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:12:28,791 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:13:28,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:13:28,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:14:28,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:14:28,794 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:15:02,213 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*预付卡销售*IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51321099130497584679","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"9<75373<4-18>3+-01<*25582+/841<<7513030>14758-*6>023+360<66+96330-+415<-+*31>0244+265963<<73630>4*856/0/+>22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840183156417011712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1840183169322921984","invoiceNo":"32166693","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838902","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":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727568828089","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","sellerNo":"","sellerTaxNo":"913205067037181312","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","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":[]} 2024-09-29 08:15:02,229 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840183169322921984"}]} 2024-09-29 08:15:02,397 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 08:15:02,412 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"976944"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 08:15:03,492 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220707520225280","Name_CN":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件","Name_EN":"","SPAccount":"i:0#.f|membership|Yanzhen.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|roechling.ks@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yanzhen.XIE@sodexo.com","EmployeeNo":"976944","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 09:48:17","ServiceStartDate":"0001-01-01 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":"CN11105441","Text3":"CN11105441","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996650888400896","Text7":"IU5","Text8":"谢言真"}}],"Status":0,"TotalCount":1} 2024-09-29 08:15:04,612 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840183500665004032","Status":0,"Message":"","TotalCount":0} 2024-09-29 08:15:04,627 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840183169322921984 2024-09-29 08:15:04,627 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 08:15:04,627 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 08:15:04,905 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 08:15:04,905 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840183169322921984 2024-09-29 08:15:04,905 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840183500665004032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172756882708544497.jpeg 2024-09-29 08:15:04,905 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840183500665004032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172756882708544497.jpeg 2024-09-29 08:15:06,245 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840183500665004032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172756882708544497.jpeg 2024-09-29 08:15:06,245 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840183500665004032","Status":0,"TotalCount":0} 2024-09-29 08:15:06,245 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840183500665004032 2024-09-29 08:15:06,245 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840183169322921984 2024-09-29 08:15:28,801 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:15:28,801 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:16:28,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:16:28,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:17:28,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:17:28,808 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:18:28,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:18:28,810 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:19:28,813 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:19:28,813 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:20:28,825 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:20:28,825 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:21:28,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:21:28,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:22:28,833 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:22:28,833 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:23:28,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:23:28,834 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:23:37,200 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 08:23:37,200 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273800","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-29 08:23:37,510 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 08:23:37,510 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710099","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-09-29 08:23:38,121 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 08:23:38,121 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273802","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-29 08:23:38,527 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 08:23:38,527 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273801","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-29 08:24:28,838 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-09-29 08:24:29,628 [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":1709.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京西路1601号越洋广场欧莱雅10楼咖啡吧","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳永葆好奇科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300335086598D","purchaserTel":"","receiveUserEmail":"zhangyunfei@shixiba.com","redNotification":null,"salesbillNo":"ICC2409273800-1","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":1709.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185652267192320","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}]}]} 2024-09-29 08:24:30,375 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:31,287 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-09-29 08:24:31,287 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-09-29 08:24:31,659 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2025.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京聚云科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110107MA01Q1HX0X","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB24092710099-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2025.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185653835866112","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 08:24:32,001 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:32,102 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:32,102 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273800-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:32,476 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-09-29 08:24:32,476 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-29 08:24:32,855 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":280.0,"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.com","redNotification":null,"salesbillNo":"ICC2409273802-1","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":280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185656352444416","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}]}]} 2024-09-29 08:24:33,100 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:33,584 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":414.0,"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":"ICC2409273802-2","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":414.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185656352444417","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}]}]} 2024-09-29 08:24:33,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:33,608 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710099-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:33,931 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:34,423 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":207.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent(Thailand)Company Limited","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273802-3","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":207.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185656352444418","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}]}]} 2024-09-29 08:24:34,760 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:34,760 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273802-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:34,791 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:35,228 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:35,228 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273802-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:35,275 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-09-29 08:24:35,275 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 08:24:35,572 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:35,572 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273802-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:35,603 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1482.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"小鹅教育科技(惠州)有限公司","purchaserNo":null,"purchaserTaxNo":"91441303MADP9Q45XX","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273801-1","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":1482.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185658076307456","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}]}]} 2024-09-29 08:24:35,975 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:36,453 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3246.0,"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":"ICC2409273801-2","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":3246.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185658076307457","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}]}]} 2024-09-29 08:24:36,809 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:37,047 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:37,047 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273801-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:37,288 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1485.0,"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":"ICC2409273801-3","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":1485.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185658076307458","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}]}]} 2024-09-29 08:24:37,509 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:37,862 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:37,862 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273801-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:37,996 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2074.0,"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":"ICC2409273801-4","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":2074.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840185658076307459","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}]}]} 2024-09-29 08:24:38,326 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 08:24:38,720 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:38,720 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273801-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:24:38,799 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 08:24:38,799 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:24:40,418 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 08:24:40,418 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273801-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 08:25:38,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:25:38,809 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:26:18,097 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1819254318728744960\"]"} 2024-09-29 08:26:19,127 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020060990","So_Item":"000050","Document_Type":"ZDR2","Amount":"18","Description":"202407 Credit SET MENU"}] 2024-09-29 08:26:19,127 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020060990","So_Item":"000050","Document_Type":"ZDR2","Amount":"18","Description":"202407 Credit SET MENU"}]} 2024-09-29 08:26:20,872 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020060990","Source_So_Item":"000050","Target_So":"0025002700","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-29 08:26:20,981 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020060990","Source_So_Item":"000050","Target_So":"0025002700","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-29 08:26:21,398 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-09-29 08:26:38,810 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:26:38,810 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:27:04,292 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:04,292 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473672714289152,"preInvoiceId":1157473075487461376,"batchNo":1157473072622809088,"outBatchNo":1157473072622809088,"salesbillId":"1157473069548384258","salesbillNo":"ICC2409273801-4","invoiceCode":"","invoiceNo":"24952000000161140692","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":"20240929","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":2074.000000,"amountWithoutTax":1956.600000,"taxAmount":117.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569628495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wI9TqenA","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":1727569628386,"createUserId":"0","updateTime":1727569629839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569628495,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/db7BHZew","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UFZP32Fi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161140692","xmlUrl":"https://s.xforceplus.com/YevAo6rB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161140692_2024092908270500K8930BF"},"invoiceDetails":[{"id":1157473673104359424,"invoiceId":1157473672714289152,"preInvoiceId":1157473075487461376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473075487461377,"invoiceCode":"","invoiceNo":"24952000000161140692","salesListNo":"","cargoCode":"1840185658076307459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1956.600000,"taxAmount":117.400000,"amountWithTax":2074.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569628489,"updateTime":1727569628509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-4","salesbillId":1157473069548384258,"amountWithTax":2074.00,"alreadyAmountWithTax":2074.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473070097838081,"salesbillItemNo":"1","amountWithTax":2074.00,"alreayAmountWithTax":2074.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1956.600000,"taxAmount":117.400000,"amountWithTax":2074.000000,"preInvoiceItemId":1157473075487461377,"salesbillItemId":1157473070097838081,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-4","invoiceItemId":1157473673104359424}]} 2024-09-29 08:27:05,420 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:27:05,420 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:27:05,995 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:27:07,173 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:27:07,377 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:27:12,405 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:12,405 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473703337013248,"preInvoiceId":1157473072249339904,"batchNo":1157473070110420992,"outBatchNo":1157473070110420992,"salesbillId":"1157473066062917634","salesbillNo":"ICC2409273801-3","invoiceCode":"","invoiceNo":"24952000000161140701","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":"20240929","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":1485.000000,"amountWithoutTax":1400.940000,"taxAmount":84.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569635723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2Qrs3ORb","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":1727569635691,"createUserId":"0","updateTime":1727569637862,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569635723,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O7cwqbxx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XxFAKo21","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161140701","xmlUrl":"https://s.xforceplus.com/We6lW3tI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161140701_2024092908271200K898586"},"invoiceDetails":[{"id":1157473703420899328,"invoiceId":1157473703337013248,"preInvoiceId":1157473072249339904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473072249339905,"invoiceCode":"","invoiceNo":"24952000000161140701","salesListNo":"","cargoCode":"1840185658076307458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569635717,"updateTime":1727569635734,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-3","salesbillId":1157473066062917634,"amountWithTax":1485.00,"alreadyAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473066327158785,"salesbillItemNo":"1","amountWithTax":1485.00,"alreayAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"preInvoiceItemId":1157473072249339905,"salesbillItemId":1157473066327158785,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-3","invoiceItemId":1157473703420899328}]} 2024-09-29 08:27:13,474 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:27:13,474 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:27:13,815 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:27:14,867 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:27:15,068 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:27:29,570 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:29,570 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473736258113536,"preInvoiceId":1157473068147421184,"batchNo":1157473065899327488,"outBatchNo":1157473065899327488,"salesbillId":"1157473063177224194","salesbillNo":"ICC2409273801-2","invoiceCode":"","invoiceNo":"24952000000161121907","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":"20240929","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":3246.000000,"amountWithoutTax":3062.260000,"taxAmount":183.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569643570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NRDw7FsS","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":1727569643540,"createUserId":"0","updateTime":1727569655028,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569643570,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7lIBlG6V","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ucze0kf6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161121907","xmlUrl":"https://s.xforceplus.com/LXQiehQd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161121907_2024092908272000K894041"},"invoiceDetails":[{"id":1157473736333611008,"invoiceId":1157473736258113536,"preInvoiceId":1157473068147421184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473068147421185,"invoiceCode":"","invoiceNo":"24952000000161121907","salesListNo":"","cargoCode":"1840185658076307457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569643564,"updateTime":1727569643580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-2","salesbillId":1157473063177224194,"amountWithTax":3246.00,"alreadyAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473063491796993,"salesbillItemNo":"1","amountWithTax":3246.00,"alreayAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"preInvoiceItemId":1157473068147421185,"salesbillItemId":1157473063491796993,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-2","invoiceItemId":1157473736333611008}]} 2024-09-29 08:27:30,629 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:27:30,629 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:27:31,048 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:27:32,025 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:27:32,208 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:27:38,094 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:38,094 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473768499621888,"preInvoiceId":1157473064410198016,"batchNo":1157473062216732672,"outBatchNo":1157473062216732672,"salesbillId":"1157473059624652802","salesbillNo":"ICC2409273801-1","invoiceCode":"","invoiceNo":"24952000000161150449","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":"小鹅教育科技(惠州)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441303MADP9Q45XX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":1482.000000,"amountWithoutTax":1398.110000,"taxAmount":83.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569651257,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9DDYAX26","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":1727569651227,"createUserId":"0","updateTime":1727569663591,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569651257,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j6a1bOmE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TyQ1jtL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161150449","xmlUrl":"https://s.xforceplus.com/RPw7hHqo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161150449_2024092908272800K8981D6"},"invoiceDetails":[{"id":1157473768579313664,"invoiceId":1157473768499621888,"preInvoiceId":1157473064410198016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473064410198017,"invoiceCode":"","invoiceNo":"24952000000161150449","salesListNo":"","cargoCode":"1840185658076307456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1398.110000,"taxAmount":83.890000,"amountWithTax":1482.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569651252,"updateTime":1727569651270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-1","salesbillId":1157473059624652802,"amountWithTax":1482.00,"alreadyAmountWithTax":1482.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473059960197121,"salesbillItemNo":"1","amountWithTax":1482.00,"alreayAmountWithTax":1482.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1398.110000,"taxAmount":83.890000,"amountWithTax":1482.000000,"preInvoiceItemId":1157473064410198017,"salesbillItemId":1157473059960197121,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-1","invoiceItemId":1157473768579313664}]} 2024-09-29 08:27:38,819 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:27:38,819 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:27:39,154 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:27:39,154 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:27:39,494 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:27:40,371 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:27:40,549 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:27:58,113 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:58,113 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473832424996864,"preInvoiceId":1157473058953408512,"batchNo":1157473055396794368,"outBatchNo":1157473055396794368,"salesbillId":"1157473051017940994","salesbillNo":"ICC2409273802-2","invoiceCode":"","invoiceNo":"24952000000161131662","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":"20240929","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":414.000000,"amountWithoutTax":390.570000,"taxAmount":23.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569666498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/garJpntr","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":1727569666468,"createUserId":"0","updateTime":1727569683654,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569666498,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/t8eYRobX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aHOTra2D","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161131662","xmlUrl":"https://s.xforceplus.com/sU9qEVnO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161131662_2024092908274300K89F3F6"},"invoiceDetails":[{"id":1157473832504688640,"invoiceId":1157473832424996864,"preInvoiceId":1157473058953408512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473058953408513,"invoiceCode":"","invoiceNo":"24952000000161131662","salesListNo":"","cargoCode":"1840185656352444417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":390.570000,"taxAmount":23.430000,"amountWithTax":414.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569666493,"updateTime":1727569666509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-2","salesbillId":1157473051017940994,"amountWithTax":414.00,"alreadyAmountWithTax":414.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473051387039745,"salesbillItemNo":"1","amountWithTax":414.00,"alreayAmountWithTax":414.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":390.570000,"taxAmount":23.430000,"amountWithTax":414.000000,"preInvoiceItemId":1157473058953408513,"salesbillItemId":1157473051387039745,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-2","invoiceItemId":1157473832504688640}]} 2024-09-29 08:27:58,129 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:58,129 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473861122424832,"preInvoiceId":1157473056361431040,"batchNo":1157473053287055360,"outBatchNo":1157473053287055360,"salesbillId":"1157473047591190530","salesbillNo":"ICC2409273802-1","invoiceCode":"","invoiceNo":"24952000000161121937","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569673343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4YvB7Yz4","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":1727569673309,"createUserId":"0","updateTime":1727569683790,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569673343,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/m2rU5ASo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LqIzlaoh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161121937","xmlUrl":"https://s.xforceplus.com/0XO3MLR0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161121937_2024092908275000K89D848"},"invoiceDetails":[{"id":1157473861210505216,"invoiceId":1157473861122424832,"preInvoiceId":1157473056361431040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473056365625344,"invoiceCode":"","invoiceNo":"24952000000161121937","salesListNo":"","cargoCode":"1840185656352444416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569673337,"updateTime":1727569673355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-1","salesbillId":1157473047591190530,"amountWithTax":280.00,"alreadyAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473047947706369,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":1157473056365625344,"salesbillItemId":1157473047947706369,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-1","invoiceItemId":1157473861210505216}]} 2024-09-29 08:27:59,224 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:27:59,224 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:27:59,239 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:27:59,239 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:27:59,598 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:27:59,724 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:27:59,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:27:59,955 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473805183107072,"preInvoiceId":1157473059284885504,"batchNo":1157473056701218816,"outBatchNo":1157473056701218816,"salesbillId":"1157473054671175682","salesbillNo":"ICC2409273802-3","invoiceCode":"","invoiceNo":"24952000000161150455","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(Thailand)Company Limited","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":207.800000,"amountWithoutTax":196.040000,"taxAmount":11.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569660005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XKRpNR4H","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":1727569659972,"createUserId":"0","updateTime":1727569685380,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569660005,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y43jKfi8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8od8NNtg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161150455","xmlUrl":"https://s.xforceplus.com/RRW3TpD2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161150455_2024092908273580K89DD5"},"invoiceDetails":[{"id":1157473805266993152,"invoiceId":1157473805183107072,"preInvoiceId":1157473059284885504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473059284885505,"invoiceCode":"","invoiceNo":"24952000000161150455","salesListNo":"","cargoCode":"1840185656352444418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":196.040000,"taxAmount":11.760000,"amountWithTax":207.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569659999,"updateTime":1727569660016,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-3","salesbillId":1157473054671175682,"amountWithTax":207.80,"alreadyAmountWithTax":207.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473054700535809,"salesbillItemNo":"1","amountWithTax":207.80,"alreayAmountWithTax":207.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":196.040000,"taxAmount":11.760000,"amountWithTax":207.800000,"preInvoiceItemId":1157473059284885505,"salesbillItemId":1157473054700535809,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-3","invoiceItemId":1157473805266993152}]} 2024-09-29 08:28:00,363 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:28:00,562 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:28:00,759 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:28:00,912 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:28:01,028 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:28:01,028 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:28:01,458 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:28:02,290 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:28:02,507 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:28:23,867 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:28:23,867 [64] 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}]} 2024-09-29 08:28:24,055 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:28:24,055 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474010464927744,"preInvoiceId":1156845730007232512,"batchNo":1156845727444566016,"outBatchNo":1156845727444566016,"salesbillId":"1156845721945833474","salesbillNo":"IR2409261877-1","invoiceCode":"","invoiceNo":"24312000000297850641","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":"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":"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":"24312000000295458858","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569708913,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091003658287","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2vB2EsZe","receiveUserEmail":"emma.yu@sodexo.com","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":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727569708913,"createUserId":"0","updateTime":1727569708969,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569708969,"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":"","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":1157474010590756864,"invoiceId":1157474010464927744,"preInvoiceId":1156845730007232512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156845730007232513,"invoiceCode":"","invoiceNo":"24312000000297850641","salesListNo":"","cargoCode":"1156419169835589632","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":1727569708952,"updateTime":1727569708983,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409261877-1","salesbillId":1156845721945833474,"amountWithTax":-681.50,"alreadyAmountWithTax":-681.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156845722289766401,"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":1156845730007232513,"salesbillItemId":1156845722289766401,"salesbillItemNo":"1","salesbillNo":"IR2409261877-1","invoiceItemId":1157474010590756864}]} 2024-09-29 08:28:25,150 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:28:25,150 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:28:25,327 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,327 [39] 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 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2024-09-29 08:28:25,343 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,343 [65] 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 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","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":" 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2024-09-29 08:28:25,366 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,366 [64] 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 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2024-09-29 08:28:25,377 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,377 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 08:28:25,377 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,377 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 08:28:25,377 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:28:25,377 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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*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} 2024-09-29 08:28:25,464 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239327 -> response message: 2024-09-29 08:28:25,480 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209305 -> response message: 2024-09-29 08:28:25,495 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209307 -> response message: 2024-09-29 08:28:25,495 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209309 -> response message: 2024-09-29 08:28:25,511 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049138 -> response message: 2024-09-29 08:28:25,527 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149271 -> response message: 2024-09-29 08:28:25,566 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:28:26,766 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261877 -> 更新只要推送状态 2024-09-29 08:28:26,956 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261877 -> 没有查询到对应的数据 2024-09-29 08:28:38,822 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:28:38,822 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:28:42,830 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:28:42,830 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474074776088576,"preInvoiceId":1157473044885819392,"batchNo":1157473041849200640,"outBatchNo":1157473041849200640,"salesbillId":"1157473036103004162","salesbillNo":"ICC2409273800-1","invoiceCode":"","invoiceNo":"24312000000299092253","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":"深圳永葆好奇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300335086598D","purchaserTel":"","purchaserAddress":"南京西路1601号越洋广场欧莱雅10楼咖啡吧","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":1709.650000,"amountWithoutTax":1612.880000,"taxAmount":96.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569724281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1qsTX4RZ","receiveUserEmail":"zhangyunfei@shixiba.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727569724249,"createUserId":"0","updateTime":1727569728322,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569724281,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Nzmj4oct","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vVpGH7O0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299092253","xmlUrl":"https://s.xforceplus.com/UyrGPNMM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299092253_202409290828416566A16A7"},"invoiceDetails":[{"id":1157474074864168960,"invoiceId":1157474074776088576,"preInvoiceId":1157473044885819392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473044885819393,"invoiceCode":"","invoiceNo":"24312000000299092253","salesListNo":"","cargoCode":"1840185652267192320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1612.880000,"taxAmount":96.770000,"amountWithTax":1709.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569724275,"updateTime":1727569724293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273800-1","salesbillId":1157473036103004162,"amountWithTax":1709.65,"alreadyAmountWithTax":1709.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473036459520001,"salesbillItemNo":"1","amountWithTax":1709.65,"alreayAmountWithTax":1709.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1612.880000,"taxAmount":96.770000,"amountWithTax":1709.650000,"preInvoiceItemId":1157473044885819393,"salesbillItemId":1157473036459520001,"salesbillItemNo":"1","salesbillNo":"ICC2409273800-1","invoiceItemId":1157474074864168960}]} 2024-09-29 08:28:43,938 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:28:43,938 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:28:44,386 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:28:45,450 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273800 -> 更新只要推送状态 2024-09-29 08:28:45,652 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273800 -> 没有查询到对应的数据 2024-09-29 08:29:38,831 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:29:38,831 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:29:48,504 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:29:48,504 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474356142690304,"preInvoiceId":1156856062717108224,"batchNo":1156856059667881984,"outBatchNo":1156856059667881984,"salesbillId":"1156856054102040578","salesbillNo":"IB24092710095-1","invoiceCode":"","invoiceNo":"24442000000454129878","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.09月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":612635.000000,"amountWithoutTax":577957.550000,"taxAmount":34677.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569791415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LcErv4kR","receiveUserEmail":"Juan.PENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.09月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727569791332,"createUserId":"0","updateTime":1727569793998,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569791415,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1WyGIjB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2SpOrEgC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000454129878","xmlUrl":"https://s.xforceplus.com/sbqAexAT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000454129878_2024092908294800395C4AD"},"invoiceDetails":[{"id":1157474356440485888,"invoiceId":1157474356142690304,"preInvoiceId":1156856062717108224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156856062717108225,"invoiceCode":"","invoiceNo":"24442000000454129878","salesListNo":"","cargoCode":"1839568781713088512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"577957.547169811000000","amountWithoutTax":577957.550000,"taxAmount":34677.450000,"amountWithTax":612635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569791409,"updateTime":1727569791428,"deduction":0.00,"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":"IB24092710095-1","salesbillId":1156856054102040578,"amountWithTax":612635.00,"alreadyAmountWithTax":612635.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156856054454362113,"salesbillItemNo":"1","amountWithTax":612635.00,"alreayAmountWithTax":612635.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":577957.550000,"taxAmount":34677.450000,"amountWithTax":612635.000000,"preInvoiceItemId":1156856062717108225,"salesbillItemId":1156856054454362113,"salesbillItemNo":"1","salesbillNo":"IB24092710095-1","invoiceItemId":1157474356440485888}]} 2024-09-29 08:29:49,564 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:29:49,564 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:29:49,976 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:29:50,678 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710095 -> 更新只要推送状态 2024-09-29 08:29:50,856 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710095 -> 推送状态为否 2024-09-29 08:30:38,835 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:30:38,835 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:31:38,846 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:31:38,846 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:32:28,223 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:32:28,223 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473703337013248,"preInvoiceId":1157473072249339904,"batchNo":1157473070110420992,"outBatchNo":1157473070110420992,"salesbillId":"1157473066062917634","salesbillNo":"ICC2409273801-3","invoiceCode":"","invoiceNo":"24952000000161140701","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":"20240929","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":1485.000000,"amountWithoutTax":1400.940000,"taxAmount":84.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569635723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2Qrs3ORb","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":1727569635691,"createUserId":"0","updateTime":1727569637862,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569635723,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O7cwqbxx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XxFAKo21","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161140701","xmlUrl":"https://s.xforceplus.com/We6lW3tI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161140701_2024092908271200K898586"},"invoiceDetails":[{"id":1157473703420899328,"invoiceId":1157473703337013248,"preInvoiceId":1157473072249339904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473072249339905,"invoiceCode":"","invoiceNo":"24952000000161140701","salesListNo":"","cargoCode":"1840185658076307458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569635717,"updateTime":1727569635734,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-3","salesbillId":1157473066062917634,"amountWithTax":1485.00,"alreadyAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473066327158785,"salesbillItemNo":"1","amountWithTax":1485.00,"alreayAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"preInvoiceItemId":1157473072249339905,"salesbillItemId":1157473066327158785,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-3","invoiceItemId":1157473703420899328}]} 2024-09-29 08:32:28,223 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:32:28,223 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473672714289152,"preInvoiceId":1157473075487461376,"batchNo":1157473072622809088,"outBatchNo":1157473072622809088,"salesbillId":"1157473069548384258","salesbillNo":"ICC2409273801-4","invoiceCode":"","invoiceNo":"24952000000161140692","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":"20240929","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":2074.000000,"amountWithoutTax":1956.600000,"taxAmount":117.400000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569628495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wI9TqenA","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":1727569628386,"createUserId":"0","updateTime":1727569629839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569628495,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/db7BHZew","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UFZP32Fi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161140692","xmlUrl":"https://s.xforceplus.com/YevAo6rB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161140692_2024092908270500K8930BF"},"invoiceDetails":[{"id":1157473673104359424,"invoiceId":1157473672714289152,"preInvoiceId":1157473075487461376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473075487461377,"invoiceCode":"","invoiceNo":"24952000000161140692","salesListNo":"","cargoCode":"1840185658076307459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1956.600000,"taxAmount":117.400000,"amountWithTax":2074.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569628489,"updateTime":1727569628509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-4","salesbillId":1157473069548384258,"amountWithTax":2074.00,"alreadyAmountWithTax":2074.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473070097838081,"salesbillItemNo":"1","amountWithTax":2074.00,"alreayAmountWithTax":2074.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1956.600000,"taxAmount":117.400000,"amountWithTax":2074.000000,"preInvoiceItemId":1157473075487461377,"salesbillItemId":1157473070097838081,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-4","invoiceItemId":1157473673104359424}]} 2024-09-29 08:32:29,107 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:32:29,107 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:32:29,107 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:32:29,107 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:32:29,469 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2Qrs3ORb 2024-09-29 08:32:29,501 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wI9TqenA 2024-09-29 08:32:29,948 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:32:29,995 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:32:30,133 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:32:30,179 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:32:38,855 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:32:38,855 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:33:30,402 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,402 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473768499621888,"preInvoiceId":1157473064410198016,"batchNo":1157473062216732672,"outBatchNo":1157473062216732672,"salesbillId":"1157473059624652802","salesbillNo":"ICC2409273801-1","invoiceCode":"","invoiceNo":"24952000000161150449","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":"小鹅教育科技(惠州)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441303MADP9Q45XX","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":1482.000000,"amountWithoutTax":1398.110000,"taxAmount":83.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569651257,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9DDYAX26","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":1727569651227,"createUserId":"0","updateTime":1727569663591,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569651257,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/j6a1bOmE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TyQ1jtL9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161150449","xmlUrl":"https://s.xforceplus.com/RPw7hHqo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161150449_2024092908272800K8981D6"},"invoiceDetails":[{"id":1157473768579313664,"invoiceId":1157473768499621888,"preInvoiceId":1157473064410198016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473064410198017,"invoiceCode":"","invoiceNo":"24952000000161150449","salesListNo":"","cargoCode":"1840185658076307456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1398.110000,"taxAmount":83.890000,"amountWithTax":1482.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569651252,"updateTime":1727569651270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-1","salesbillId":1157473059624652802,"amountWithTax":1482.00,"alreadyAmountWithTax":1482.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473059960197121,"salesbillItemNo":"1","amountWithTax":1482.00,"alreayAmountWithTax":1482.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1398.110000,"taxAmount":83.890000,"amountWithTax":1482.000000,"preInvoiceItemId":1157473064410198017,"salesbillItemId":1157473059960197121,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-1","invoiceItemId":1157473768579313664}]} 2024-09-29 08:33:30,402 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,402 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473861122424832,"preInvoiceId":1157473056361431040,"batchNo":1157473053287055360,"outBatchNo":1157473053287055360,"salesbillId":"1157473047591190530","salesbillNo":"ICC2409273802-1","invoiceCode":"","invoiceNo":"24952000000161121937","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569673343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4YvB7Yz4","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":1727569673309,"createUserId":"0","updateTime":1727569683790,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569673343,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/m2rU5ASo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LqIzlaoh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161121937","xmlUrl":"https://s.xforceplus.com/0XO3MLR0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161121937_2024092908275000K89D848"},"invoiceDetails":[{"id":1157473861210505216,"invoiceId":1157473861122424832,"preInvoiceId":1157473056361431040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473056365625344,"invoiceCode":"","invoiceNo":"24952000000161121937","salesListNo":"","cargoCode":"1840185656352444416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569673337,"updateTime":1727569673355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-1","salesbillId":1157473047591190530,"amountWithTax":280.00,"alreadyAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473047947706369,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":1157473056365625344,"salesbillItemId":1157473047947706369,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-1","invoiceItemId":1157473861210505216}]} 2024-09-29 08:33:30,402 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,402 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473736258113536,"preInvoiceId":1157473068147421184,"batchNo":1157473065899327488,"outBatchNo":1157473065899327488,"salesbillId":"1157473063177224194","salesbillNo":"ICC2409273801-2","invoiceCode":"","invoiceNo":"24952000000161121907","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":"20240929","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":3246.000000,"amountWithoutTax":3062.260000,"taxAmount":183.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569643570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NRDw7FsS","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":1727569643540,"createUserId":"0","updateTime":1727569655028,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569643570,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7lIBlG6V","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ucze0kf6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161121907","xmlUrl":"https://s.xforceplus.com/LXQiehQd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161121907_2024092908272000K894041"},"invoiceDetails":[{"id":1157473736333611008,"invoiceId":1157473736258113536,"preInvoiceId":1157473068147421184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473068147421185,"invoiceCode":"","invoiceNo":"24952000000161121907","salesListNo":"","cargoCode":"1840185658076307457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569643564,"updateTime":1727569643580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273801-2","salesbillId":1157473063177224194,"amountWithTax":3246.00,"alreadyAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473063491796993,"salesbillItemNo":"1","amountWithTax":3246.00,"alreayAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"preInvoiceItemId":1157473068147421185,"salesbillItemId":1157473063491796993,"salesbillItemNo":"1","salesbillNo":"ICC2409273801-2","invoiceItemId":1157473736333611008}]} 2024-09-29 08:33:30,402 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,402 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474010464927744,"preInvoiceId":1156845730007232512,"batchNo":1156845727444566016,"outBatchNo":1156845727444566016,"salesbillId":"1156845721945833474","salesbillNo":"IR2409261877-1","invoiceCode":"","invoiceNo":"24312000000297850641","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":"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":"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":"24312000000295458858","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569708913,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091003658287","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2vB2EsZe","receiveUserEmail":"emma.yu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000295458858 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2024-09-29 08:33:30,418 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,418 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473805183107072,"preInvoiceId":1157473059284885504,"batchNo":1157473056701218816,"outBatchNo":1157473056701218816,"salesbillId":"1157473054671175682","salesbillNo":"ICC2409273802-3","invoiceCode":"","invoiceNo":"24952000000161150455","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(Thailand)Company Limited","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":207.800000,"amountWithoutTax":196.040000,"taxAmount":11.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569660005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XKRpNR4H","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":1727569659972,"createUserId":"0","updateTime":1727569685380,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569660005,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y43jKfi8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8od8NNtg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161150455","xmlUrl":"https://s.xforceplus.com/RRW3TpD2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161150455_2024092908273580K89DD5"},"invoiceDetails":[{"id":1157473805266993152,"invoiceId":1157473805183107072,"preInvoiceId":1157473059284885504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473059284885505,"invoiceCode":"","invoiceNo":"24952000000161150455","salesListNo":"","cargoCode":"1840185656352444418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":196.040000,"taxAmount":11.760000,"amountWithTax":207.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569659999,"updateTime":1727569660016,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-3","salesbillId":1157473054671175682,"amountWithTax":207.80,"alreadyAmountWithTax":207.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473054700535809,"salesbillItemNo":"1","amountWithTax":207.80,"alreayAmountWithTax":207.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":196.040000,"taxAmount":11.760000,"amountWithTax":207.800000,"preInvoiceItemId":1157473059284885505,"salesbillItemId":1157473054700535809,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-3","invoiceItemId":1157473805266993152}]} 2024-09-29 08:33:30,433 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:30,433 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157473832424996864,"preInvoiceId":1157473058953408512,"batchNo":1157473055396794368,"outBatchNo":1157473055396794368,"salesbillId":"1157473051017940994","salesbillNo":"ICC2409273802-2","invoiceCode":"","invoiceNo":"24952000000161131662","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":"20240929","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":414.000000,"amountWithoutTax":390.570000,"taxAmount":23.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569666498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/garJpntr","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":1727569666468,"createUserId":"0","updateTime":1727569683654,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569666498,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/t8eYRobX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aHOTra2D","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161131662","xmlUrl":"https://s.xforceplus.com/sU9qEVnO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161131662_2024092908274300K89F3F6"},"invoiceDetails":[{"id":1157473832504688640,"invoiceId":1157473832424996864,"preInvoiceId":1157473058953408512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473058953408513,"invoiceCode":"","invoiceNo":"24952000000161131662","salesListNo":"","cargoCode":"1840185656352444417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":390.570000,"taxAmount":23.430000,"amountWithTax":414.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569666493,"updateTime":1727569666509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273802-2","salesbillId":1157473051017940994,"amountWithTax":414.00,"alreadyAmountWithTax":414.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473051387039745,"salesbillItemNo":"1","amountWithTax":414.00,"alreayAmountWithTax":414.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":390.570000,"taxAmount":23.430000,"amountWithTax":414.000000,"preInvoiceItemId":1157473058953408513,"salesbillItemId":1157473051387039745,"salesbillItemNo":"1","salesbillNo":"ICC2409273802-2","invoiceItemId":1157473832504688640}]} 2024-09-29 08:33:31,319 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:33:31,319 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:33:31,319 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:33:31,319 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:33:31,351 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:33:31,351 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:33:31,379 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:33:31,379 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:33:31,388 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:33:31,388 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:33:31,388 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:33:31,388 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:33:31,676 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4YvB7Yz4 2024-09-29 08:33:31,691 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9DDYAX26 2024-09-29 08:33:31,738 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2vB2EsZe 2024-09-29 08:33:31,789 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NRDw7FsS 2024-09-29 08:33:31,789 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XKRpNR4H 2024-09-29 08:33:31,816 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/garJpntr 2024-09-29 08:33:32,121 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:33:32,170 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:33:32,206 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:33:32,222 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 更新只要推送状态 2024-09-29 08:33:32,253 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 更新只要推送状态 2024-09-29 08:33:32,304 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:33:32,329 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:33:32,376 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:33:32,391 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273802 -> 没有查询到对应的数据 2024-09-29 08:33:32,454 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273801 -> 没有查询到对应的数据 2024-09-29 08:33:32,684 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261877 -> 更新只要推送状态 2024-09-29 08:33:32,855 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261877 -> 没有查询到对应的数据 2024-09-29 08:33:34,316 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:33:34,316 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157475273977921536,"preInvoiceId":1157473051588198400,"batchNo":1157473048622993408,"outBatchNo":1157473048622993408,"salesbillId":"1157473042994237442","salesbillNo":"IB24092710099-1","invoiceCode":"","invoiceNo":"24312000000299096318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京聚云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110107MA01Q1HX0X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":2025.520000,"amountWithoutTax":1910.870000,"taxAmount":114.650000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727570010244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CUTpsQjg","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727570010161,"createUserId":"0","updateTime":1727570019751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727570010244,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YPcMUgjw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UB9mpnm8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299096318","xmlUrl":"https://s.xforceplus.com/WNWZEuJN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299096318_2024092908332752140D34A"},"invoiceDetails":[{"id":1157475274279911424,"invoiceId":1157475273977921536,"preInvoiceId":1157473051588198400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473051588198401,"invoiceCode":"","invoiceNo":"24312000000299096318","salesListNo":"","cargoCode":"1840185653835866112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1910.867924528300000","amountWithoutTax":1910.870000,"taxAmount":114.650000,"amountWithTax":2025.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727570010239,"updateTime":1727570010255,"deduction":0.00,"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":"IB24092710099-1","salesbillId":1157473042994237442,"amountWithTax":2025.52,"alreadyAmountWithTax":2025.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473043682103297,"salesbillItemNo":"1","amountWithTax":2025.52,"alreayAmountWithTax":2025.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1910.870000,"taxAmount":114.650000,"amountWithTax":2025.520000,"preInvoiceItemId":1157473051588198401,"salesbillItemId":1157473043682103297,"salesbillItemNo":"1","salesbillNo":"IB24092710099-1","invoiceItemId":1157475274279911424}]} 2024-09-29 08:33:35,355 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:33:35,355 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:33:35,682 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:33:36,344 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710099 -> 更新只要推送状态 2024-09-29 08:33:36,552 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710099 -> 推送状态为否 2024-09-29 08:33:38,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:33:38,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:34:33,069 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:34:33,069 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474074776088576,"preInvoiceId":1157473044885819392,"batchNo":1157473041849200640,"outBatchNo":1157473041849200640,"salesbillId":"1157473036103004162","salesbillNo":"ICC2409273800-1","invoiceCode":"","invoiceNo":"24312000000299092253","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":"深圳永葆好奇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300335086598D","purchaserTel":"","purchaserAddress":"南京西路1601号越洋广场欧莱雅10楼咖啡吧","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":1709.650000,"amountWithoutTax":1612.880000,"taxAmount":96.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569724281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1qsTX4RZ","receiveUserEmail":"zhangyunfei@shixiba.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727569724249,"createUserId":"0","updateTime":1727569728322,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569724281,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Nzmj4oct","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vVpGH7O0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299092253","xmlUrl":"https://s.xforceplus.com/UyrGPNMM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299092253_202409290828416566A16A7"},"invoiceDetails":[{"id":1157474074864168960,"invoiceId":1157474074776088576,"preInvoiceId":1157473044885819392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473044885819393,"invoiceCode":"","invoiceNo":"24312000000299092253","salesListNo":"","cargoCode":"1840185652267192320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1612.880000,"taxAmount":96.770000,"amountWithTax":1709.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569724275,"updateTime":1727569724293,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273800-1","salesbillId":1157473036103004162,"amountWithTax":1709.65,"alreadyAmountWithTax":1709.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473036459520001,"salesbillItemNo":"1","amountWithTax":1709.65,"alreayAmountWithTax":1709.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1612.880000,"taxAmount":96.770000,"amountWithTax":1709.650000,"preInvoiceItemId":1157473044885819393,"salesbillItemId":1157473036459520001,"salesbillItemNo":"1","salesbillNo":"ICC2409273800-1","invoiceItemId":1157474074864168960}]} 2024-09-29 08:34:33,976 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:34:33,976 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:34:34,415 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1qsTX4RZ 2024-09-29 08:34:34,848 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273800 -> 更新只要推送状态 2024-09-29 08:34:35,034 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273800 -> 没有查询到对应的数据 2024-09-29 08:34:38,878 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:34:38,878 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:35:35,308 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:35:35,308 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157474356142690304,"preInvoiceId":1156856062717108224,"batchNo":1156856059667881984,"outBatchNo":1156856059667881984,"salesbillId":"1156856054102040578","salesbillNo":"IB24092710095-1","invoiceCode":"","invoiceNo":"24442000000454129878","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024.09月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":612635.000000,"amountWithoutTax":577957.550000,"taxAmount":34677.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727569791415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LcErv4kR","receiveUserEmail":"Juan.PENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.09月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727569791332,"createUserId":"0","updateTime":1727569793998,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727569791415,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1WyGIjB7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2SpOrEgC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000454129878","xmlUrl":"https://s.xforceplus.com/sbqAexAT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000454129878_2024092908294800395C4AD"},"invoiceDetails":[{"id":1157474356440485888,"invoiceId":1157474356142690304,"preInvoiceId":1156856062717108224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156856062717108225,"invoiceCode":"","invoiceNo":"24442000000454129878","salesListNo":"","cargoCode":"1839568781713088512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"577957.547169811000000","amountWithoutTax":577957.550000,"taxAmount":34677.450000,"amountWithTax":612635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727569791409,"updateTime":1727569791428,"deduction":0.00,"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":"IB24092710095-1","salesbillId":1156856054102040578,"amountWithTax":612635.00,"alreadyAmountWithTax":612635.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156856054454362113,"salesbillItemNo":"1","amountWithTax":612635.00,"alreayAmountWithTax":612635.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":577957.550000,"taxAmount":34677.450000,"amountWithTax":612635.000000,"preInvoiceItemId":1156856062717108225,"salesbillItemId":1156856054454362113,"salesbillItemNo":"1","salesbillNo":"IB24092710095-1","invoiceItemId":1157474356440485888}]} 2024-09-29 08:35:36,198 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:35:36,198 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:35:36,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LcErv4kR 2024-09-29 08:35:36,999 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710095 -> 更新只要推送状态 2024-09-29 08:35:37,186 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710095 -> 推送状态为否 2024-09-29 08:35:38,890 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:35:38,890 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:36:38,903 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:36:38,903 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:37:38,910 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:37:38,910 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:38:37,503 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 08:38:37,503 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157475273977921536,"preInvoiceId":1157473051588198400,"batchNo":1157473048622993408,"outBatchNo":1157473048622993408,"salesbillId":"1157473042994237442","salesbillNo":"IB24092710099-1","invoiceCode":"","invoiceNo":"24312000000299096318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京聚云科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110107MA01Q1HX0X","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":2025.520000,"amountWithoutTax":1910.870000,"taxAmount":114.650000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727570010244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CUTpsQjg","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727570010161,"createUserId":"0","updateTime":1727570019751,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727570010244,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YPcMUgjw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UB9mpnm8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299096318","xmlUrl":"https://s.xforceplus.com/WNWZEuJN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299096318_2024092908332752140D34A"},"invoiceDetails":[{"id":1157475274279911424,"invoiceId":1157475273977921536,"preInvoiceId":1157473051588198400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157473051588198401,"invoiceCode":"","invoiceNo":"24312000000299096318","salesListNo":"","cargoCode":"1840185653835866112","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1910.867924528300000","amountWithoutTax":1910.870000,"taxAmount":114.650000,"amountWithTax":2025.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727570010239,"updateTime":1727570010255,"deduction":0.00,"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":"IB24092710099-1","salesbillId":1157473042994237442,"amountWithTax":2025.52,"alreadyAmountWithTax":2025.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157473043682103297,"salesbillItemNo":"1","amountWithTax":2025.52,"alreayAmountWithTax":2025.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1910.870000,"taxAmount":114.650000,"amountWithTax":2025.520000,"preInvoiceItemId":1157473051588198401,"salesbillItemId":1157473043682103297,"salesbillItemNo":"1","salesbillNo":"IB24092710099-1","invoiceItemId":1157475274279911424}]} 2024-09-29 08:38:38,410 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:38:38,410 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:38:38,882 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CUTpsQjg 2024-09-29 08:38:38,913 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:38:38,913 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:38:39,374 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710099 -> 更新只要推送状态 2024-09-29 08:38:39,549 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710099 -> 推送状态为否 2024-09-29 08:39:38,920 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:39:38,920 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:40:38,932 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:40:38,932 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:41:38,937 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:41:38,937 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:42:38,951 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:42:38,951 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:43:38,964 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:43:38,964 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:44:38,976 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:44:38,976 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:45:38,981 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:45:38,981 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:46:38,996 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:46:38,996 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:47:39,011 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:47:39,011 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:48:39,024 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:48:39,024 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:49:39,028 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:49:39,028 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:50:39,034 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:50:39,034 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:51:39,042 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:51:39,042 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:52:39,043 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:52:39,043 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:53:39,048 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:53:39,048 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:54:39,058 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:54:39,058 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:55:39,072 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:55:39,072 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:56:39,087 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:56:39,087 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:57:39,103 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:57:39,103 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:58:05,542 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66.3","amountWithoutTax":"65.64","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.3","amountWithoutTax":"65.64","backType":"0","balanceAmount":"66.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa5ae230b3e15c792e2b03a771e31c5c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","imageId":"1840193269890580480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.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":"1840193345346154496","invoiceNo":"24312000000299110201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁寅仙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","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":"1727571239299","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"上海市浦东新区龙阳路2233号地下二层B2013号商铺 18939948685","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京银行股份有限公司上海张江支行 20000052102931161037578","sellerBankName":"","sellerCode":"","sellerName":"上海莲青超市有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HBP1U47","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 08:58:05,542 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840193345346154496"}]} 2024-09-29 08:58:05,715 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 08:58:05,731 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001823"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 08:58:06,401 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1480380434589949952","Name_CN":"上海诺华","Name_EN":"","SPAccount":"i:0#.f|membership|Jenny.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|jenny.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555900316459008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jenny.GU@sodexo.com","EmployeeNo":"10001823","Mobile":"","Remark":"","Deleted":true,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":5,"CreatedBy":"1410437209767284736","Created":"2022-01-10 11:26:14","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:45","LastLoginTime":"2024-07-05 10:30:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":2,"HasDeleted":false,"HasDisabled":true,"HasEnabled":false,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN10105353","Text3":"CN10105353","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996443442319360","Text7":"IU5","Text8":"顾金燕"}}],"Status":0,"TotalCount":2} 2024-09-29 08:58:07,496 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840194334116028416","Status":0,"Message":"","TotalCount":0} 2024-09-29 08:58:07,496 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840193345346154496 2024-09-29 08:58:07,496 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 08:58:07,496 [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/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 08:58:07,703 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 08:58:07,703 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840193345346154496 2024-09-29 08:58:07,703 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840194334116028416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 08:58:07,703 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840194334116028416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 08:58:08,935 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840194334116028416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 08:58:08,935 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840194334116028416","Status":0,"TotalCount":0} 2024-09-29 08:58:08,935 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840194334116028416 2024-09-29 08:58:08,935 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840193345346154496 2024-09-29 08:58:39,117 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:58:39,117 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 08:58:49,827 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 08:58:49,827 [66] 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} 2024-09-29 08:58:50,466 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069204 -> response message: 2024-09-29 08:59:39,123 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 08:59:39,123 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:00:39,133 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:00:39,133 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:01:39,134 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:01:39,134 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:02:39,138 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:02:39,138 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:03:39,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:03:39,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:04:39,165 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:04:39,165 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:05:39,167 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:05:39,167 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:06:39,167 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:06:39,167 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:07:39,177 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:07:39,177 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:08:39,191 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:08:39,191 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:09:39,192 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:09:39,192 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:10:39,213 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:10:39,213 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:11:22,136 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:11:22,136 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092810101","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904566461"} 2024-09-29 09:11:39,226 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:11:39,993 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":16860.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":null,"purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB24092810101-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16860.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840197668641968128","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:11:40,754 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 09:11:41,613 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":47986.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankAccount":"505379736731","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserNo":null,"purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB24092810101-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47986.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840197668641968129","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:11:41,834 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 09:11:42,320 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:11:42,320 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:11:42,612 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:11:42,612 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092810101-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:11:43,398 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:11:43,398 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092810101-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:12:42,333 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:12:42,333 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:13:00,336 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409119242", "Result": "Reject","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"}]} 2024-09-29 09:13:00,351 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409119242-Reject-1 2024-09-29 09:13:00,351 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409119242","status":"1"} 2024-09-29 09:13:02,107 [62] 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":[]} 2024-09-29 09:13:02,107 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969865877925888"}]} 2024-09-29 09:13:02,107 [54] 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":[]} 2024-09-29 09:13:02,107 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969856717594624"}]} 2024-09-29 09:13:02,123 [48] 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":[]} 2024-09-29 09:13:02,123 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969861146750976"}]} 2024-09-29 09:13:02,187 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 09:13:02,187 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 09:13:02,187 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409119242-Success-0 2024-09-29 09:13:02,187 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 09:13:02,204 [55] 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":[]} 2024-09-29 09:13:02,204 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971537232572416"}]} 2024-09-29 09:13:02,223 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930453577728","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,223 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,223 [62] 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":[]} 2024-09-29 09:13:02,223 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971646125121536"}]} 2024-09-29 09:13:02,266 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930248056832","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:05","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,266 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,266 [54] 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":[]} 2024-09-29 09:13:02,266 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971541108109312"}]} 2024-09-29 09:13:02,336 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930348720128","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:05","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,336 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,336 [48] 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-<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":[]} 2024-09-29 09:13:02,367 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971549538684928"}]} 2024-09-29 09:13:02,399 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931036585984","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,399 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,399 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"362.26","amountWithoutTax":"320.58","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.88971499","quantityUnit":"升","rowNum":"1","taxAmount":"41.68","taxRate":"13.00","type":"","unitPrice":"7.14150224","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.26","amountWithoutTax":"320.58","backType":"1","balanceAmount":"362.26","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84867501171399250898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2-**52-/+>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":[]} 2024-09-29 09:13:02,399 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971533700997120"}]} 2024-09-29 09:13:02,466 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930310971392","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:05","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,466 [54] 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":[]} 2024-09-29 09:13:02,466 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969870063861760"}]} 2024-09-29 09:13:02,497 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930210312192","RowVersion":"7","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:08","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,497 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,497 [48] 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":[]} 2024-09-29 09:13:02,497 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971653737754624"}]} 2024-09-29 09:13:02,535 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931019812864","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,535 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,535 [55] 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":[]} 2024-09-29 09:13:02,535 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971658162765824"}]} 2024-09-29 09:13:02,600 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930768154624","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,600 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,600 [62] 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":[]} 2024-09-29 09:13:02,600 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971649690251264"}]} 2024-09-29 09:13:02,631 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930143199232","RowVersion":"7","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:08","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,631 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,663 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931447631872","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,663 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,733 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931640565760","RowVersion":"6","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:06","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,733 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:02,764 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930663297024","RowVersion":"7","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 09:13:08","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:13:02,764 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:13:03,677 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 09:13:03,677 [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":" 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2024-09-29 09:13:03,817 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 09:13:42,335 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:13:42,335 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:14:42,339 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:14:42,339 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:15:42,341 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:15:42,341 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:16:42,356 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:16:42,356 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:17:42,367 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:17:42,367 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:18:42,374 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:18:42,374 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:19:42,381 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:19:42,381 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:20:42,387 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:20:42,387 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:21:42,403 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:21:42,403 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:22:42,407 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:22:42,407 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:23:19,755 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:23:19,755 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241864","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000124070988","RedNotification":"44030324091002202062"} 2024-09-29 09:23:20,494 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:23:20,494 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018492772089856,"preInvoiceId":1137999311561310208,"batchNo":1137999308638306304,"outBatchNo":1137999308638306304,"salesbillId":"1137999303093436418","salesbillNo":"IB2408069488-1","invoiceCode":"","invoiceNo":"24952000000124070988","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2991.310000,"amountWithoutTax":2821.990000,"taxAmount":169.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931152069,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/in9qAJLG","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931152031,"createUserId":"0","updateTime":1722931167482,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931152069,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aAOWhUfs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xWI0a7O7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124070988","xmlUrl":"https://s.xforceplus.com/LXAMsrs8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124070988_202408061559093149PBC83"},"invoiceDetails":[{"id":1138018492876947456,"invoiceId":1138018492772089856,"preInvoiceId":1137999311561310208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999311561310209,"invoiceCode":"","invoiceNo":"24952000000124070988","salesListNo":"","cargoCode":"1820711899829379072","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931152063,"updateTime":1727572996145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069488-1","salesbillId":1137999303093436418,"amountWithTax":2991.31,"alreadyAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","amountWithTax":2991.31,"alreayAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"preInvoiceItemId":1137999311561310209,"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","salesbillNo":"IB2408069488-1","invoiceItemId":1138018492876947456}]} 2024-09-29 09:23:26,509 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:23:26,509 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157487823394209793,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161160194","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2991.310000,"amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"taxRate":"0.060","originInvoiceNo":"24952000000124070988","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573002181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002202062","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RB8S0IbL","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573002181,"createUserId":"0","updateTime":1727573011914,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573002191,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/25mqsvTd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FG5vzfFV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161160194","xmlUrl":"https://s.xforceplus.com/KQERKp7i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161160194_202409290923113149PA07"},"invoiceDetails":[{"id":1157487823394209794,"invoiceId":1157487823394209793,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161160194","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"amountWithTax":-2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573002181,"updateTime":1727573002210,"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":[]} 2024-09-29 09:23:26,509 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:23:42,410 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:23:43,144 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-2991.310000,"amountWithoutTax":-2821.990000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000124070988","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002202062","salesbillNo":"IR2409241864-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-169.320000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2991.310000,"amountWithoutTax":-2821.990000,"goodsTaxNo":"3070401000000000000","itemCode":"1138018492876947456","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-169.320000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:23:44,064 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 09:23:44,539 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:23:44,539 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:23:45,805 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:23:45,805 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241864-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:23:50,457 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:23:50,457 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138018492772089856,"preInvoiceId":1137999311561310208,"batchNo":1137999308638306304,"outBatchNo":1137999308638306304,"salesbillId":"1137999303093436418","salesbillNo":"IB2408069488-1","invoiceCode":"","invoiceNo":"24952000000124070988","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240806","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2991.310000,"amountWithoutTax":2821.990000,"taxAmount":169.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1722931152069,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/in9qAJLG","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1722931152031,"createUserId":"0","updateTime":1722931167482,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1722931152069,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aAOWhUfs","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xWI0a7O7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000124070988","xmlUrl":"https://s.xforceplus.com/LXAMsrs8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000124070988_202408061559093149PBC83"},"invoiceDetails":[{"id":1138018492876947456,"invoiceId":1138018492772089856,"preInvoiceId":1137999311561310208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1137999311561310209,"invoiceCode":"","invoiceNo":"24952000000124070988","salesListNo":"","cargoCode":"1820711899829379072","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1722931152063,"updateTime":1727572996145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408069488-1","salesbillId":1137999303093436418,"amountWithTax":2991.31,"alreadyAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","amountWithTax":2991.31,"alreayAmountWithTax":2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2821.990000,"taxAmount":169.320000,"amountWithTax":2991.310000,"preInvoiceItemId":1137999311561310209,"salesbillItemId":1137999303416397825,"salesbillItemNo":"1","salesbillNo":"IB2408069488-1","invoiceItemId":1138018492876947456}]} 2024-09-29 09:23:50,473 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:23:50,473 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157487954785095680,"preInvoiceId":1157487949345083392,"batchNo":1157487947029872640,"outBatchNo":1157487947029872640,"salesbillId":"1157487941480808450","salesbillNo":"IR2409241864-1","invoiceCode":"","invoiceNo":"24952000000161160194","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2991.310000,"amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"taxRate":"0.060","originInvoiceNo":"24952000000124070988","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573033498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002202062","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RB8S0IbL","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573033498,"createUserId":"0","updateTime":1727573033610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573033610,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/25mqsvTd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FG5vzfFV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161160194","xmlUrl":"https://s.xforceplus.com/KQERKp7i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161160194_202409290923113149PA07"},"invoiceDetails":[{"id":1157487955145805824,"invoiceId":1157487954785095680,"preInvoiceId":1157487949345083392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157487949345083393,"invoiceCode":"","invoiceNo":"24952000000161160194","salesListNo":"","cargoCode":"1138018492876947456","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"amountWithTax":-2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573033593,"updateTime":1727573033624,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241864-1","salesbillId":1157487941480808450,"amountWithTax":-2991.31,"alreadyAmountWithTax":-2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157487941795381249,"salesbillItemNo":"1","amountWithTax":-2991.31,"alreayAmountWithTax":-2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"amountWithTax":-2991.310000,"preInvoiceItemId":1157487949345083393,"salesbillItemId":1157487941795381249,"salesbillItemNo":"1","salesbillNo":"IR2409241864-1","invoiceItemId":1157487955145805824}]} 2024-09-29 09:23:51,506 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:23:51,506 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:23:51,937 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:23:53,206 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241864 -> 更新只要推送状态 2024-09-29 09:23:53,389 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241864 -> 推送状态为否 2024-09-29 09:24:31,501 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:24:31,501 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138991799684583424,"preInvoiceId":1138760754494201856,"batchNo":1138760751994073088,"outBatchNo":1138760751994073088,"salesbillId":"1138760745937498114","salesbillNo":"IB2408089514-1","invoiceCode":"","invoiceNo":"24952000000125904033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240809","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":2125.130000,"amountWithoutTax":2004.840000,"taxAmount":120.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1723163206564,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7XFQy0Sz","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1723163206483,"createUserId":"0","updateTime":1723163208610,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1723163206564,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IxQsSWnk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LZi8n2xR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000125904033","xmlUrl":"https://s.xforceplus.com/TDo58Mhk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000125904033_202408090826431349P45F5"},"invoiceDetails":[{"id":1138991799973990400,"invoiceId":1138991799684583424,"preInvoiceId":1138760754494201856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138760754494201857,"invoiceCode":"","invoiceNo":"24952000000125904033","salesListNo":"","cargoCode":"1821473352760954880","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2004.840000,"taxAmount":120.290000,"amountWithTax":2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1723163206558,"updateTime":1727573073053,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408089514-1","salesbillId":1138760745937498114,"amountWithTax":2125.13,"alreadyAmountWithTax":2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138760746260459521,"salesbillItemNo":"1","amountWithTax":2125.13,"alreayAmountWithTax":2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2004.840000,"taxAmount":120.290000,"amountWithTax":2125.130000,"preInvoiceItemId":1138760754494201857,"salesbillItemId":1138760746260459521,"salesbillItemNo":"1","salesbillNo":"IB2408089514-1","invoiceItemId":1138991799973990400}]} 2024-09-29 09:24:38,066 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:24:38,066 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488135177809920,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161170258","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"taxRate":"0.060","originInvoiceNo":"24952000000125904033","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573076516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002102061","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DIjVwW9E","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573076516,"createUserId":"0","updateTime":1727573077646,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573076525,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rMCDQenV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6bS6kl54","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161170258","xmlUrl":"https://s.xforceplus.com/7M6bSodD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161170258_202409290924281349P3A19"},"invoiceDetails":[{"id":1157488135177809921,"invoiceId":1157488135177809920,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161170258","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573076516,"updateTime":1727573076543,"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":[]} 2024-09-29 09:24:38,066 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:24:44,557 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:24:44,557 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:25:35,473 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:25:35,473 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241865","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000125904033","RedNotification":"44030324091002102061"} 2024-09-29 09:25:44,568 [24] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:25:45,370 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000125904033","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002102061","salesbillNo":"IR2409241865-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-120.290000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"goodsTaxNo":"3070401000000000000","itemCode":"1138991799973990400","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-120.290000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:25:45,632 [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":""} 2024-09-29 09:25:46,115 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:25:46,115 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:25:48,103 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:25:48,103 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241865-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:25:51,083 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:25:51,083 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1138991799684583424,"preInvoiceId":1138760754494201856,"batchNo":1138760751994073088,"outBatchNo":1138760751994073088,"salesbillId":"1138760745937498114","salesbillNo":"IB2408089514-1","invoiceCode":"","invoiceNo":"24952000000125904033","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240809","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":2125.130000,"amountWithoutTax":2004.840000,"taxAmount":120.290000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1723163206564,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7XFQy0Sz","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1723163206483,"createUserId":"0","updateTime":1723163208610,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1723163206564,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IxQsSWnk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LZi8n2xR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000125904033","xmlUrl":"https://s.xforceplus.com/TDo58Mhk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000125904033_202408090826431349P45F5"},"invoiceDetails":[{"id":1138991799973990400,"invoiceId":1138991799684583424,"preInvoiceId":1138760754494201856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1138760754494201857,"invoiceCode":"","invoiceNo":"24952000000125904033","salesListNo":"","cargoCode":"1821473352760954880","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2004.840000,"taxAmount":120.290000,"amountWithTax":2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1723163206558,"updateTime":1727573073053,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408089514-1","salesbillId":1138760745937498114,"amountWithTax":2125.13,"alreadyAmountWithTax":2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1138760746260459521,"salesbillItemNo":"1","amountWithTax":2125.13,"alreayAmountWithTax":2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2004.840000,"taxAmount":120.290000,"amountWithTax":2125.130000,"preInvoiceItemId":1138760754494201857,"salesbillItemId":1138760746260459521,"salesbillItemNo":"1","salesbillNo":"IB2408089514-1","invoiceItemId":1138991799973990400}]} 2024-09-29 09:25:52,683 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:25:52,683 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488465290493952,"preInvoiceId":1157488459406000128,"batchNo":1157488456910434304,"outBatchNo":1157488456910434304,"salesbillId":"1157488451386535938","salesbillNo":"IR2409241865-1","invoiceCode":"","invoiceNo":"24952000000161170258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"taxRate":"0.060","originInvoiceNo":"24952000000125904033","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573155213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002102061","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DIjVwW9E","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573155213,"createUserId":"0","updateTime":1727573155333,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573155333,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rMCDQenV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6bS6kl54","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161170258","xmlUrl":"https://s.xforceplus.com/7M6bSodD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161170258_202409290924281349P3A19"},"invoiceDetails":[{"id":1157488465688952832,"invoiceId":1157488465290493952,"preInvoiceId":1157488459406000128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157488459406000129,"invoiceCode":"","invoiceNo":"24952000000161170258","salesListNo":"","cargoCode":"1138991799973990400","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573155316,"updateTime":1727573155345,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241865-1","salesbillId":1157488451386535938,"amountWithTax":-2125.13,"alreadyAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","amountWithTax":-2125.13,"alreayAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"preInvoiceItemId":1157488459406000129,"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","salesbillNo":"IR2409241865-1","invoiceItemId":1157488465688952832}]} 2024-09-29 09:25:53,724 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:25:53,724 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:25:54,174 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:25:55,423 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 更新只要推送状态 2024-09-29 09:25:55,622 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 推送状态为否 2024-09-29 09:26:46,135 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:26:46,135 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:27:12,180 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:27:12,180 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1145882815792140288,"preInvoiceId":1145873866103705600,"batchNo":1145873863130136576,"outBatchNo":1145873863130136576,"salesbillId":"1145873857224556546","salesbillNo":"IB2408279805-1","invoiceCode":"","invoiceNo":"24952000000138254000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240828","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":2598.160000,"amountWithoutTax":2451.090000,"taxAmount":147.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724806152842,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6OOXbMyz","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724806152748,"createUserId":"0","updateTime":1724806160956,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724806152842,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x2ZLNzOz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aaWVQKD6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000138254000","xmlUrl":"https://s.xforceplus.com/SRryjZVV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000138254000_202408280849091649PC70A"},"invoiceDetails":[{"id":1145882816115101696,"invoiceId":1145882815792140288,"preInvoiceId":1145873866103705600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1145873866103705601,"invoiceCode":"","invoiceNo":"24952000000138254000","salesListNo":"","cargoCode":"1828586586567614464","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2451.090000,"taxAmount":147.070000,"amountWithTax":2598.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724806152835,"updateTime":1727573224278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408279805-1","salesbillId":1145873857224556546,"amountWithTax":2598.16,"alreadyAmountWithTax":2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1145873857614626817,"salesbillItemNo":"1","amountWithTax":2598.16,"alreayAmountWithTax":2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2451.090000,"taxAmount":147.070000,"amountWithTax":2598.160000,"preInvoiceItemId":1145873866103705601,"salesbillItemId":1145873857614626817,"salesbillItemNo":"1","salesbillNo":"IB2408279805-1","invoiceItemId":1145882816115101696}]} 2024-09-29 09:27:12,613 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:27:12,613 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488771315412992,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161149515","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000138254000 红字发票信息确认单编号：44030324091002202084","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2598.160000,"amountWithoutTax":-2451.090000,"taxAmount":-147.070000,"taxRate":"0.060","originInvoiceNo":"24952000000138254000","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573228183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002202084","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZEEZ6t7C","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000138254000 红字发票信息确认单编号：44030324091002202084","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573228183,"createUserId":"0","updateTime":1727573232319,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573228193,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xl4D95oH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UcCvze8R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161149515","xmlUrl":"https://s.xforceplus.com/oDwz9rHo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161149515_202409290926481649P2154"},"invoiceDetails":[{"id":1157488771315412993,"invoiceId":1157488771315412992,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161149515","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2451.090000,"taxAmount":-147.070000,"amountWithTax":-2598.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573228183,"updateTime":1727573228215,"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":[]} 2024-09-29 09:27:12,613 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:27:15,737 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:27:15,737 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241866","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000138254000","RedNotification":"44030324091002202084"} 2024-09-29 09:27:46,146 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:27:46,842 [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":-2598.160000,"amountWithoutTax":-2451.090000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000138254000","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002202084","salesbillNo":"IR2409241866-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-147.070000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2598.160000,"amountWithoutTax":-2451.090000,"goodsTaxNo":"3070401000000000000","itemCode":"1145882816115101696","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-147.070000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:27:47,107 [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":""} 2024-09-29 09:27:47,571 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:27:47,571 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:27:54,653 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:27:54,653 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488973535399936,"preInvoiceId":1157488968598585344,"batchNo":1157488966082179072,"outBatchNo":1157488966082179072,"salesbillId":"1157488960872853506","salesbillNo":"IR2409241866-1","invoiceCode":"","invoiceNo":"24952000000161149515","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000138254000 红字发票信息确认单编号：44030324091002202084","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2598.160000,"amountWithoutTax":-2451.090000,"taxAmount":-147.070000,"taxRate":"0.060","originInvoiceNo":"24952000000138254000","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573276389,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002202084","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZEEZ6t7C","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000138254000 红字发票信息确认单编号：44030324091002202084","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573276389,"createUserId":"0","updateTime":1727573276482,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573276482,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xl4D95oH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UcCvze8R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161149515","xmlUrl":"https://s.xforceplus.com/oDwz9rHo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161149515_202409290926481649P2154"},"invoiceDetails":[{"id":1157488973841584128,"invoiceId":1157488973535399936,"preInvoiceId":1157488968598585344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157488968598585345,"invoiceCode":"","invoiceNo":"24952000000161149515","salesListNo":"","cargoCode":"1145882816115101696","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2451.090000,"taxAmount":-147.070000,"amountWithTax":-2598.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573276469,"updateTime":1727573276493,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241866-1","salesbillId":1157488960872853506,"amountWithTax":-2598.16,"alreadyAmountWithTax":-2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157488961095151617,"salesbillItemNo":"1","amountWithTax":-2598.16,"alreayAmountWithTax":-2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2451.090000,"taxAmount":-147.070000,"amountWithTax":-2598.160000,"preInvoiceItemId":1157488968598585345,"salesbillItemId":1157488961095151617,"salesbillItemNo":"1","salesbillNo":"IR2409241866-1","invoiceItemId":1157488973841584128}]} 2024-09-29 09:27:55,238 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:27:55,238 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241866-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:27:55,722 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:27:55,722 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1145882815792140288,"preInvoiceId":1145873866103705600,"batchNo":1145873863130136576,"outBatchNo":1145873863130136576,"salesbillId":"1145873857224556546","salesbillNo":"IB2408279805-1","invoiceCode":"","invoiceNo":"24952000000138254000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240828","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":2598.160000,"amountWithoutTax":2451.090000,"taxAmount":147.070000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724806152842,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6OOXbMyz","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724806152748,"createUserId":"0","updateTime":1724806160956,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724806152842,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x2ZLNzOz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aaWVQKD6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000138254000","xmlUrl":"https://s.xforceplus.com/SRryjZVV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000138254000_202408280849091649PC70A"},"invoiceDetails":[{"id":1145882816115101696,"invoiceId":1145882815792140288,"preInvoiceId":1145873866103705600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1145873866103705601,"invoiceCode":"","invoiceNo":"24952000000138254000","salesListNo":"","cargoCode":"1828586586567614464","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2451.090000,"taxAmount":147.070000,"amountWithTax":2598.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724806152835,"updateTime":1727573224278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408279805-1","salesbillId":1145873857224556546,"amountWithTax":2598.16,"alreadyAmountWithTax":2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1145873857614626817,"salesbillItemNo":"1","amountWithTax":2598.16,"alreayAmountWithTax":2598.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2451.090000,"taxAmount":147.070000,"amountWithTax":2598.160000,"preInvoiceItemId":1145873866103705601,"salesbillItemId":1145873857614626817,"salesbillItemNo":"1","salesbillNo":"IB2408279805-1","invoiceItemId":1145882816115101696}]} 2024-09-29 09:27:55,769 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:27:55,769 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:27:56,165 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:27:57,444 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 更新只要推送状态 2024-09-29 09:27:57,627 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 推送状态为否 2024-09-29 09:28:17,349 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:28:17,349 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1149178159623667712,"preInvoiceId":1149143980072599552,"batchNo":1149143977686036480,"outBatchNo":1149143977686036480,"salesbillId":"1149143972069863426","salesbillNo":"IB2409059874-1","invoiceCode":"","invoiceNo":"24952000000145082065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240906","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":2860.130000,"amountWithoutTax":2698.240000,"taxAmount":161.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725591824043,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RhMxWoz0","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725591823944,"createUserId":"0","updateTime":1725591826298,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725591824043,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aFrDWPQH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2sgkDn14","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000145082065","xmlUrl":"https://s.xforceplus.com/jyOIGHl2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000145082065_202409061103401349P1E7"},"invoiceDetails":[{"id":1149178159971794944,"invoiceId":1149178159623667712,"preInvoiceId":1149143980072599552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1149143980072599553,"invoiceCode":"","invoiceNo":"24952000000145082065","salesListNo":"","cargoCode":"1831856703397171200","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2698.240000,"taxAmount":161.890000,"amountWithTax":2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725591824035,"updateTime":1727573297695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409059874-1","salesbillId":1149143972069863426,"amountWithTax":2860.13,"alreadyAmountWithTax":2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1149143972409602049,"salesbillItemNo":"1","amountWithTax":2860.13,"alreayAmountWithTax":2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2698.240000,"taxAmount":161.890000,"amountWithTax":2860.130000,"preInvoiceItemId":1149143980072599553,"salesbillItemId":1149143972409602049,"salesbillItemNo":"1","salesbillNo":"IB2409059874-1","invoiceItemId":1149178159971794944}]} 2024-09-29 09:28:18,208 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:28:18,208 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241867","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000145082065","RedNotification":"44030324091002302221"} 2024-09-29 09:28:32,974 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:28:32,974 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489084608851968,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2860.130000,"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"taxRate":"0.060","originInvoiceNo":"24952000000145082065","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573302878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002302221","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V4ZnMwbr","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573302878,"createUserId":"0","updateTime":1727573318596,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573302889,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xLIPG9PH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oJb3rTum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159664","xmlUrl":"https://s.xforceplus.com/MUW7te77","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159664_202409290928101349P32EC"},"invoiceDetails":[{"id":1157489084608851969,"invoiceId":1157489084608851968,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161159664","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573302878,"updateTime":1727573302911,"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":[]} 2024-09-29 09:28:32,974 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:28:47,584 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:28:48,685 [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":-2860.130000,"amountWithoutTax":-2698.240000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000145082065","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002302221","salesbillNo":"IR2409241867-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-161.890000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2860.130000,"amountWithoutTax":-2698.240000,"goodsTaxNo":"3070401000000000000","itemCode":"1149178159971794944","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-161.890000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:28:49,426 [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":""} 2024-09-29 09:28:49,970 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:28:49,970 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241867-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:28:50,329 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:28:50,329 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:28:52,626 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:28:52,626 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1149178159623667712,"preInvoiceId":1149143980072599552,"batchNo":1149143977686036480,"outBatchNo":1149143977686036480,"salesbillId":"1149143972069863426","salesbillNo":"IB2409059874-1","invoiceCode":"","invoiceNo":"24952000000145082065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240906","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":2860.130000,"amountWithoutTax":2698.240000,"taxAmount":161.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725591824043,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RhMxWoz0","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725591823944,"createUserId":"0","updateTime":1725591826298,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725591824043,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/aFrDWPQH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2sgkDn14","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000145082065","xmlUrl":"https://s.xforceplus.com/jyOIGHl2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000145082065_202409061103401349P1E7"},"invoiceDetails":[{"id":1149178159971794944,"invoiceId":1149178159623667712,"preInvoiceId":1149143980072599552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1149143980072599553,"invoiceCode":"","invoiceNo":"24952000000145082065","salesListNo":"","cargoCode":"1831856703397171200","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2698.240000,"taxAmount":161.890000,"amountWithTax":2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725591824035,"updateTime":1727573297695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409059874-1","salesbillId":1149143972069863426,"amountWithTax":2860.13,"alreadyAmountWithTax":2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1149143972409602049,"salesbillItemNo":"1","amountWithTax":2860.13,"alreayAmountWithTax":2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2698.240000,"taxAmount":161.890000,"amountWithTax":2860.130000,"preInvoiceItemId":1149143980072599553,"salesbillItemId":1149143972409602049,"salesbillItemNo":"1","salesbillNo":"IB2409059874-1","invoiceItemId":1149178159971794944}]} 2024-09-29 09:28:52,815 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:28:52,815 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489229740146688,"preInvoiceId":1157489224900030464,"batchNo":1157489222995881984,"outBatchNo":1157489222995881984,"salesbillId":"1157489222270267394","salesbillNo":"IR2409241867-1","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2860.130000,"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"taxRate":"0.060","originInvoiceNo":"24952000000145082065","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573337473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002302221","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V4ZnMwbr","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573337473,"createUserId":"0","updateTime":1727573337519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573337519,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xLIPG9PH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oJb3rTum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159664","xmlUrl":"https://s.xforceplus.com/MUW7te77","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159664_202409290928101349P32EC"},"invoiceDetails":[{"id":1157489229849198592,"invoiceId":1157489229740146688,"preInvoiceId":1157489224900030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489224900030465,"invoiceCode":"","invoiceNo":"24952000000161159664","salesListNo":"","cargoCode":"1149178159971794944","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573337506,"updateTime":1727573337531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241867-1","salesbillId":1157489222270267394,"amountWithTax":-2860.13,"alreadyAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","amountWithTax":-2860.13,"alreayAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"preInvoiceItemId":1157489224900030465,"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","salesbillNo":"IR2409241867-1","invoiceItemId":1157489229849198592}]} 2024-09-29 09:28:53,881 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:28:53,881 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:28:54,260 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:28:55,492 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 更新只要推送状态 2024-09-29 09:28:55,662 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 推送状态为否 2024-09-29 09:29:08,209 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:29:08,209 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1150589734246989824,"preInvoiceId":1150586257420681216,"batchNo":1150586254790799360,"outBatchNo":1150586254790799360,"salesbillId":"1150586248507731970","salesbillNo":"IB2409099913-1","invoiceCode":"","invoiceNo":"24952000000147119111","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240910","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":2754.710000,"amountWithoutTax":2598.780000,"taxAmount":155.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725928369599,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSKo6ry1","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725928369560,"createUserId":"0","updateTime":1725928372227,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725928369599,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D4CHDvOH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vgTffGdz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000147119111","xmlUrl":"https://s.xforceplus.com/zQFi1mgc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000147119111_202409100832467149P6158"},"invoiceDetails":[{"id":1150589734343458816,"invoiceId":1150589734246989824,"preInvoiceId":1150586257420681216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1150586257420681217,"invoiceCode":"","invoiceNo":"24952000000147119111","salesListNo":"","cargoCode":"1833298857218805760","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.780000,"taxAmount":155.930000,"amountWithTax":2754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725928369591,"updateTime":1727573347440,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409099913-1","salesbillId":1150586248507731970,"amountWithTax":2754.71,"alreadyAmountWithTax":2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1150586248948133889,"salesbillItemNo":"1","amountWithTax":2754.71,"alreayAmountWithTax":2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.780000,"taxAmount":155.930000,"amountWithTax":2754.710000,"preInvoiceItemId":1150586257420681217,"salesbillItemId":1150586248948133889,"salesbillItemNo":"1","salesbillNo":"IB2409099913-1","invoiceItemId":1150589734343458816}]} 2024-09-29 09:29:08,598 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:29:08,598 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489297314717697,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161159962","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2754.710000,"amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"taxRate":"0.060","originInvoiceNo":"24952000000147119111","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573353591,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002105","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n6zT07Da","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573353591,"createUserId":"0","updateTime":1727573354316,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573353600,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XquXUgN1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uOsKAx8M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159962","xmlUrl":"https://s.xforceplus.com/KwqfMep0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159962_202409290929027149P902F"},"invoiceDetails":[{"id":1157489297314717698,"invoiceId":1157489297314717697,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161159962","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"amountWithTax":-2754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573353591,"updateTime":1727573353619,"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":[]} 2024-09-29 09:29:08,598 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:29:14,587 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*预付卡销售*IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51321099130497584679","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"9<75373<4-18>3+-01<*25582+/841<<7513030>14758-*6>023+360<66+96330-+415<-+*31>0244+265963<<73630>4*856/0/+>22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840183156417011712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1840183169322921984","invoiceNo":"32166693","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838902","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":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727568828089","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","sellerNo":"","sellerTaxNo":"913205067037181312","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172756882708544497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","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":[]} 2024-09-29 09:29:14,587 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840183169322921984"}]} 2024-09-29 09:29:14,618 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:29:14,618 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241868","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000147119111","RedNotification":"44030324091002002105"} 2024-09-29 09:29:14,681 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:29:14,681 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157487954785095680,"preInvoiceId":1157487949345083392,"batchNo":1157487947029872640,"outBatchNo":1157487947029872640,"salesbillId":"1157487941480808450","salesbillNo":"IR2409241864-1","invoiceCode":"","invoiceNo":"24952000000161160194","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2991.310000,"amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"taxRate":"0.060","originInvoiceNo":"24952000000124070988","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573033498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002202062","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RB8S0IbL","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000124070988 红字发票信息确认单编号：44030324091002202062","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573033498,"createUserId":"0","updateTime":1727573033610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573033610,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/25mqsvTd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FG5vzfFV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161160194","xmlUrl":"https://s.xforceplus.com/KQERKp7i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161160194_202409290923113149PA07"},"invoiceDetails":[{"id":1157487955145805824,"invoiceId":1157487954785095680,"preInvoiceId":1157487949345083392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157487949345083393,"invoiceCode":"","invoiceNo":"24952000000161160194","salesListNo":"","cargoCode":"1138018492876947456","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"amountWithTax":-2991.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573033593,"updateTime":1727573033624,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241864-1","salesbillId":1157487941480808450,"amountWithTax":-2991.31,"alreadyAmountWithTax":-2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157487941795381249,"salesbillItemNo":"1","amountWithTax":-2991.31,"alreayAmountWithTax":-2991.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2821.990000,"taxAmount":-169.320000,"amountWithTax":-2991.310000,"preInvoiceItemId":1157487949345083393,"salesbillItemId":1157487941795381249,"salesbillItemNo":"1","salesbillNo":"IR2409241864-1","invoiceItemId":1157487955145805824}]} 2024-09-29 09:29:14,697 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840183500665004032","RowVersion":"2","Created":"2024-09-29 08:15:10","CreatedBy":"1410174648907993088","Modified":"2024-09-29 08:15:12","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:29:14,697 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:29:15,572 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:29:15,572 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:29:15,944 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RB8S0IbL 2024-09-29 09:29:17,215 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241864 -> 更新只要推送状态 2024-09-29 09:29:17,401 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241864 -> 推送状态为否 2024-09-29 09:29:50,338 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:29:51,062 [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":-2754.710000,"amountWithoutTax":-2598.780000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000147119111","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002002105","salesbillNo":"IR2409241868-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-155.930000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2754.710000,"amountWithoutTax":-2598.780000,"goodsTaxNo":"3070401000000000000","itemCode":"1150589734343458816","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-155.930000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:29:51,463 [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":""} 2024-09-29 09:29:51,912 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:29:51,912 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:29:53,219 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:29:53,219 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241868-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:29:56,232 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:29:56,232 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1150589734246989824,"preInvoiceId":1150586257420681216,"batchNo":1150586254790799360,"outBatchNo":1150586254790799360,"salesbillId":"1150586248507731970","salesbillNo":"IB2409099913-1","invoiceCode":"","invoiceNo":"24952000000147119111","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240910","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":2754.710000,"amountWithoutTax":2598.780000,"taxAmount":155.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725928369599,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tSKo6ry1","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725928369560,"createUserId":"0","updateTime":1725928372227,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725928369599,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/D4CHDvOH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vgTffGdz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000147119111","xmlUrl":"https://s.xforceplus.com/zQFi1mgc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000147119111_202409100832467149P6158"},"invoiceDetails":[{"id":1150589734343458816,"invoiceId":1150589734246989824,"preInvoiceId":1150586257420681216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1150586257420681217,"invoiceCode":"","invoiceNo":"24952000000147119111","salesListNo":"","cargoCode":"1833298857218805760","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2598.780000,"taxAmount":155.930000,"amountWithTax":2754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725928369591,"updateTime":1727573347440,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409099913-1","salesbillId":1150586248507731970,"amountWithTax":2754.71,"alreadyAmountWithTax":2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1150586248948133889,"salesbillItemNo":"1","amountWithTax":2754.71,"alreayAmountWithTax":2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2598.780000,"taxAmount":155.930000,"amountWithTax":2754.710000,"preInvoiceItemId":1150586257420681217,"salesbillItemId":1150586248948133889,"salesbillItemNo":"1","salesbillNo":"IB2409099913-1","invoiceItemId":1150589734343458816}]} 2024-09-29 09:29:56,473 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:29:56,473 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489495801741312,"preInvoiceId":1157489490894430209,"batchNo":1157489488474337280,"outBatchNo":1157489488474337280,"salesbillId":"1157489482468093954","salesbillNo":"IR2409241868-1","invoiceCode":"","invoiceNo":"24952000000161159962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2754.710000,"amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"taxRate":"0.060","originInvoiceNo":"24952000000147119111","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573400908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002105","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n6zT07Da","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573400908,"createUserId":"0","updateTime":1727573401002,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573401002,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XquXUgN1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uOsKAx8M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159962","xmlUrl":"https://s.xforceplus.com/KwqfMep0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159962_202409290929027149P902F"},"invoiceDetails":[{"id":1157489496120508416,"invoiceId":1157489495801741312,"preInvoiceId":1157489490894430209,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489490894430210,"invoiceCode":"","invoiceNo":"24952000000161159962","salesListNo":"","cargoCode":"1150589734343458816","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"amountWithTax":-2754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573400990,"updateTime":1727573401012,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241868-1","salesbillId":1157489482468093954,"amountWithTax":-2754.71,"alreadyAmountWithTax":-2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489482820415489,"salesbillItemNo":"1","amountWithTax":-2754.71,"alreayAmountWithTax":-2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"amountWithTax":-2754.710000,"preInvoiceItemId":1157489490894430210,"salesbillItemId":1157489482820415489,"salesbillItemNo":"1","salesbillNo":"IR2409241868-1","invoiceItemId":1157489496120508416}]} 2024-09-29 09:29:57,572 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:29:57,572 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:29:58,270 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:29:59,882 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 更新只要推送状态 2024-09-29 09:30:00,070 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 推送状态为否 2024-09-29 09:30:10,806 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:30:10,806 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1151744790040301568,"preInvoiceId":1151744747543621632,"batchNo":1151744745735733248,"outBatchNo":1151744745735733248,"salesbillId":"1151744744615854082","salesbillNo":"IB2409129971-1","invoiceCode":"","invoiceNo":"24952000000149809889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240913","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":2693.080000,"amountWithoutTax":2540.640000,"taxAmount":152.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726203756352,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JKeh3RqH","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1726203756323,"createUserId":"0","updateTime":1726203757373,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1726203756352,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/P8g6H9JQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sVrEWwMG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000149809889","xmlUrl":"https://s.xforceplus.com/yDMKe0DT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000149809889_202409131302310849PCEA5"},"invoiceDetails":[{"id":1151744790115799040,"invoiceId":1151744790040301568,"preInvoiceId":1151744747543621632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1151744747543621633,"invoiceCode":"","invoiceNo":"24952000000149809889","salesListNo":"","cargoCode":"1834457401246879744","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2540.640000,"taxAmount":152.440000,"amountWithTax":2693.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726203756347,"updateTime":1727573411139,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409129971-1","salesbillId":1151744744615854082,"amountWithTax":2693.08,"alreadyAmountWithTax":2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1151744744653602817,"salesbillItemNo":"1","amountWithTax":2693.08,"alreayAmountWithTax":2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2540.640000,"taxAmount":152.440000,"amountWithTax":2693.080000,"preInvoiceItemId":1151744747543621633,"salesbillItemId":1151744744653602817,"salesbillItemNo":"1","salesbillNo":"IB2409129971-1","invoiceItemId":1151744790115799040}]} 2024-09-29 09:30:12,010 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:30:12,010 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241869","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000149809889","RedNotification":"44030324091002802024"} 2024-09-29 09:30:21,464 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:30:21,464 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489559672500224,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161190281","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149809889 红字发票信息确认单编号：44030324091002802024","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2693.080000,"amountWithoutTax":-2540.640000,"taxAmount":-152.440000,"taxRate":"0.060","originInvoiceNo":"24952000000149809889","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573416142,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002802024","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QXYguSuN","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000149809889 红字发票信息确认单编号：44030324091002802024","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573416142,"createUserId":"0","updateTime":1727573427063,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573416153,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HytrZyzE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8sja6siD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161190281","xmlUrl":"https://s.xforceplus.com/NcvovMCY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161190281_202409290929590849P5530"},"invoiceDetails":[{"id":1157489559672500225,"invoiceId":1157489559672500224,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161190281","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2540.640000,"taxAmount":-152.440000,"amountWithTax":-2693.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573416142,"updateTime":1727573416172,"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":[]} 2024-09-29 09:30:21,464 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:30:51,927 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:30:52,649 [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":-2693.080000,"amountWithoutTax":-2540.640000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000149809889","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002802024","salesbillNo":"IR2409241869-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-152.440000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2693.080000,"amountWithoutTax":-2540.640000,"goodsTaxNo":"3070401000000000000","itemCode":"1151744790115799040","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-152.440000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:30:52,863 [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":""} 2024-09-29 09:30:53,328 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:30:53,328 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:30:55,172 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:30:55,172 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241869-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:30:57,687 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:30:57,687 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489754032480256,"preInvoiceId":1157489747321565184,"batchNo":1157489745182523392,"outBatchNo":1157489745182523392,"salesbillId":"1157489740019335170","salesbillNo":"IR2409241869-1","invoiceCode":"","invoiceNo":"24952000000161190281","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149809889 红字发票信息确认单编号：44030324091002802024","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2693.080000,"amountWithoutTax":-2540.640000,"taxAmount":-152.440000,"taxRate":"0.060","originInvoiceNo":"24952000000149809889","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573462474,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002802024","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QXYguSuN","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000149809889 红字发票信息确认单编号：44030324091002802024","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573462474,"createUserId":"0","updateTime":1727573462526,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573462526,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HytrZyzE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8sja6siD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161190281","xmlUrl":"https://s.xforceplus.com/NcvovMCY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161190281_202409290929590849P5530"},"invoiceDetails":[{"id":1157489754145726464,"invoiceId":1157489754032480256,"preInvoiceId":1157489747321565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489747321565185,"invoiceCode":"","invoiceNo":"24952000000161190281","salesListNo":"","cargoCode":"1151744790115799040","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2540.640000,"taxAmount":-152.440000,"amountWithTax":-2693.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573462508,"updateTime":1727573462538,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241869-1","salesbillId":1157489740019335170,"amountWithTax":-2693.08,"alreadyAmountWithTax":-2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489740384239617,"salesbillItemNo":"1","amountWithTax":-2693.08,"alreayAmountWithTax":-2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2540.640000,"taxAmount":-152.440000,"amountWithTax":-2693.080000,"preInvoiceItemId":1157489747321565185,"salesbillItemId":1157489740384239617,"salesbillItemNo":"1","salesbillNo":"IR2409241869-1","invoiceItemId":1157489754145726464}]} 2024-09-29 09:30:57,899 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:30:57,899 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1151744790040301568,"preInvoiceId":1151744747543621632,"batchNo":1151744745735733248,"outBatchNo":1151744745735733248,"salesbillId":"1151744744615854082","salesbillNo":"IB2409129971-1","invoiceCode":"","invoiceNo":"24952000000149809889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240913","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":2693.080000,"amountWithoutTax":2540.640000,"taxAmount":152.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726203756352,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JKeh3RqH","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1726203756323,"createUserId":"0","updateTime":1726203757373,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1726203756352,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/P8g6H9JQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sVrEWwMG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000149809889","xmlUrl":"https://s.xforceplus.com/yDMKe0DT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000149809889_202409131302310849PCEA5"},"invoiceDetails":[{"id":1151744790115799040,"invoiceId":1151744790040301568,"preInvoiceId":1151744747543621632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1151744747543621633,"invoiceCode":"","invoiceNo":"24952000000149809889","salesListNo":"","cargoCode":"1834457401246879744","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2540.640000,"taxAmount":152.440000,"amountWithTax":2693.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726203756347,"updateTime":1727573411139,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409129971-1","salesbillId":1151744744615854082,"amountWithTax":2693.08,"alreadyAmountWithTax":2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1151744744653602817,"salesbillItemNo":"1","amountWithTax":2693.08,"alreayAmountWithTax":2693.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2540.640000,"taxAmount":152.440000,"amountWithTax":2693.080000,"preInvoiceItemId":1151744747543621633,"salesbillItemId":1151744744653602817,"salesbillItemNo":"1","salesbillNo":"IB2409129971-1","invoiceItemId":1151744790115799040}]} 2024-09-29 09:30:58,747 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:30:58,747 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:30:59,146 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:31:00,443 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 更新只要推送状态 2024-09-29 09:31:00,614 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 推送状态为否 2024-09-29 09:31:13,949 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:31:13,949 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1151744743785496576,"preInvoiceId":1151744703415349248,"batchNo":1151744700403695616,"outBatchNo":1151744700403695616,"salesbillId":"1151744694338732034","salesbillNo":"IB2409139976-1","invoiceCode":"","invoiceNo":"24952000000149839762","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240913","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":2657.160000,"amountWithoutTax":2506.750000,"taxAmount":150.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726203745390,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0vouXm2Y","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1726203745293,"createUserId":"0","updateTime":1726203752029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1726203745391,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TXzS3hBo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6s2UsgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000149839762","xmlUrl":"https://s.xforceplus.com/kBJ2yRGB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000149839762_202409131302221649PF9F5"},"invoiceDetails":[{"id":1151744744125235200,"invoiceId":1151744743785496576,"preInvoiceId":1151744703415349248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1151744703415349249,"invoiceCode":"","invoiceNo":"24952000000149839762","salesListNo":"","cargoCode":"1834457393881681920","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2506.750000,"taxAmount":150.410000,"amountWithTax":2657.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726203745382,"updateTime":1727573473816,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409139976-1","salesbillId":1151744694338732034,"amountWithTax":2657.16,"alreadyAmountWithTax":2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1151744694674276353,"salesbillItemNo":"1","amountWithTax":2657.16,"alreayAmountWithTax":2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2506.750000,"taxAmount":150.410000,"amountWithTax":2657.160000,"preInvoiceItemId":1151744703415349249,"salesbillItemId":1151744694674276353,"salesbillItemNo":"1","salesbillNo":"IB2409139976-1","invoiceItemId":1151744744125235200}]} 2024-09-29 09:31:17,350 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:31:17,350 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241870","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000149839762","RedNotification":"44030324091002002149"} 2024-09-29 09:31:24,160 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:31:24,160 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489823976665088,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161190683","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149839762 红字发票信息确认单编号：44030324091002002149","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2657.160000,"amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"taxRate":"0.060","originInvoiceNo":"24952000000149839762","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573479157,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002149","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ju4cGDYn","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000149839762 红字发票信息确认单编号：44030324091002002149","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573479157,"createUserId":"0","updateTime":1727573489824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573479168,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zqstR7kd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Vq9NK0Hs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161190683","xmlUrl":"https://s.xforceplus.com/TpPaSMFB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161190683_202409290931061649PC5ED"},"invoiceDetails":[{"id":1157489823976665089,"invoiceId":1157489823976665088,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161190683","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"amountWithTax":-2657.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573479157,"updateTime":1727573479192,"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":[]} 2024-09-29 09:31:24,160 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:31:53,336 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:31:54,090 [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":-2657.160000,"amountWithoutTax":-2506.750000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000149839762","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002002149","salesbillNo":"IR2409241870-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-150.410000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2657.160000,"amountWithoutTax":-2506.750000,"goodsTaxNo":"3070401000000000000","itemCode":"1151744744125235200","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-150.410000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:31:54,474 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 09:31:54,960 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:31:54,975 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:32:03,268 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:32:03,268 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241870-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:32:03,414 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:32:03,414 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157490011805986816,"preInvoiceId":1157490006126927872,"batchNo":1157490003560042496,"outBatchNo":1157490003560042496,"salesbillId":"1157489998463963138","salesbillNo":"IR2409241870-1","invoiceCode":"","invoiceNo":"24952000000161190683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149839762 红字发票信息确认单编号：44030324091002002149","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2657.160000,"amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"taxRate":"0.060","originInvoiceNo":"24952000000149839762","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573523931,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002149","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ju4cGDYn","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000149839762 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2024-09-29 09:32:04,511 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:32:04,511 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:32:04,909 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:32:06,164 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241870 -> 更新只要推送状态 2024-09-29 09:32:06,354 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241870 -> 推送状态为否 2024-09-29 09:32:08,962 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:32:08,962 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1151744743785496576,"preInvoiceId":1151744703415349248,"batchNo":1151744700403695616,"outBatchNo":1151744700403695616,"salesbillId":"1151744694338732034","salesbillNo":"IB2409139976-1","invoiceCode":"","invoiceNo":"24952000000149839762","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240913","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":2657.160000,"amountWithoutTax":2506.750000,"taxAmount":150.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726203745390,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0vouXm2Y","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1726203745293,"createUserId":"0","updateTime":1726203752029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1726203745391,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TXzS3hBo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6s2UsgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000149839762","xmlUrl":"https://s.xforceplus.com/kBJ2yRGB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000149839762_202409131302221649PF9F5"},"invoiceDetails":[{"id":1151744744125235200,"invoiceId":1151744743785496576,"preInvoiceId":1151744703415349248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1151744703415349249,"invoiceCode":"","invoiceNo":"24952000000149839762","salesListNo":"","cargoCode":"1834457393881681920","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2506.750000,"taxAmount":150.410000,"amountWithTax":2657.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726203745382,"updateTime":1727573473816,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409139976-1","salesbillId":1151744694338732034,"amountWithTax":2657.16,"alreadyAmountWithTax":2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1151744694674276353,"salesbillItemNo":"1","amountWithTax":2657.16,"alreayAmountWithTax":2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2506.750000,"taxAmount":150.410000,"amountWithTax":2657.160000,"preInvoiceItemId":1151744703415349249,"salesbillItemId":1151744694674276353,"salesbillItemNo":"1","salesbillNo":"IB2409139976-1","invoiceItemId":1151744744125235200}]} 2024-09-29 09:32:12,365 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:32:12,365 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1153609942469582848,"preInvoiceId":1153603700728557568,"batchNo":1153603698354597888,"outBatchNo":1153603698354597888,"salesbillId":"1153603693778612226","salesbillNo":"IB2409149996-1","invoiceCode":"","invoiceNo":"24952000000152546740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240918","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":2470.170000,"amountWithoutTax":2330.350000,"taxAmount":139.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726648443344,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rOuilRmw","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1726648443315,"createUserId":"0","updateTime":1726648457371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1726648443344,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pu9XVqA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gyypxlfv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000152546740","xmlUrl":"https://s.xforceplus.com/wJ2zLGZv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000152546740_202409181633561749PFA8E"},"invoiceDetails":[{"id":1153609942540886016,"invoiceId":1153609942469582848,"preInvoiceId":1153603700728557568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1153603700728557569,"invoiceCode":"","invoiceNo":"24952000000152546740","salesListNo":"","cargoCode":"1836316307707404288","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2330.350000,"taxAmount":139.820000,"amountWithTax":2470.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726648443338,"updateTime":1727573531928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409149996-1","salesbillId":1153603693778612226,"amountWithTax":2470.17,"alreadyAmountWithTax":2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1153603694101573633,"salesbillItemNo":"1","amountWithTax":2470.17,"alreayAmountWithTax":2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2330.350000,"taxAmount":139.820000,"amountWithTax":2470.170000,"preInvoiceItemId":1153603700728557569,"salesbillItemId":1153603694101573633,"salesbillItemNo":"1","salesbillNo":"IB2409149996-1","invoiceItemId":1153609942540886016}]} 2024-09-29 09:32:18,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 09:32:18,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409241871","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000152546740","RedNotification":"44030324091002802057"} 2024-09-29 09:32:37,175 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:32:37,175 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157490058257793041,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000161181283","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2470.170000,"amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"taxRate":"0.060","originInvoiceNo":"24952000000152546740","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573535014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002802057","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YGw5TaLq","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727573535014,"createUserId":"0","updateTime":1727573562821,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573535024,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WyA7r4w3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BoVfgsXj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161181283","xmlUrl":"https://s.xforceplus.com/6rpb3VjF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161181283_202409290932051749P5DE4"},"invoiceDetails":[{"id":1157490058257793042,"invoiceId":1157490058257793041,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000161181283","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"amountWithTax":-2470.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727573535014,"updateTime":1727573535042,"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":[]} 2024-09-29 09:32:37,175 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 09:32:54,977 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 09:32:55,621 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-2470.170000,"amountWithoutTax":-2330.350000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000152546740","priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":"44030324091002802057","salesbillNo":"IR2409241871-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-139.820000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2470.170000,"amountWithoutTax":-2330.350000,"goodsTaxNo":"3070401000000000000","itemCode":"1153609942540886016","itemName":"*餐饮服务*餐饮发票","itemSpec":"","quantityUnit":"","taxAmount":-139.820000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 09:32:55,821 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 09:32:56,290 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 09:32:56,290 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:33:04,516 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:33:04,516 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157490263334092801,"preInvoiceId":1157490258909216768,"batchNo":1157490256438824960,"outBatchNo":1157490256438824960,"salesbillId":"1157490255713210370","salesbillNo":"IR2409241871-1","invoiceCode":"","invoiceNo":"24952000000161181283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2470.170000,"amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"taxRate":"0.060","originInvoiceNo":"24952000000152546740","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573583901,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002802057","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YGw5TaLq","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573583901,"createUserId":"0","updateTime":1727573583951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573583951,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WyA7r4w3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BoVfgsXj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161181283","xmlUrl":"https://s.xforceplus.com/6rpb3VjF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161181283_202409290932051749P5DE4"},"invoiceDetails":[{"id":1157490263455727616,"invoiceId":1157490263334092801,"preInvoiceId":1157490258909216768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157490258909216769,"invoiceCode":"","invoiceNo":"24952000000161181283","salesListNo":"","cargoCode":"1153609942540886016","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"amountWithTax":-2470.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573583937,"updateTime":1727573583962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241871-1","salesbillId":1157490255713210370,"amountWithTax":-2470.17,"alreadyAmountWithTax":-2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157490255746764801,"salesbillItemNo":"1","amountWithTax":-2470.17,"alreayAmountWithTax":-2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"amountWithTax":-2470.170000,"preInvoiceItemId":1157490258909216769,"salesbillItemId":1157490255746764801,"salesbillItemNo":"1","salesbillNo":"IR2409241871-1","invoiceItemId":1157490263455727616}]} 2024-09-29 09:33:04,948 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 09:33:04,948 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409241871-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 09:33:05,572 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:33:05,572 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:33:05,966 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:33:06,415 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:33:06,415 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1153609942469582848,"preInvoiceId":1153603700728557568,"batchNo":1153603698354597888,"outBatchNo":1153603698354597888,"salesbillId":"1153603693778612226","salesbillNo":"IB2409149996-1","invoiceCode":"","invoiceNo":"24952000000152546740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240918","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":2470.170000,"amountWithoutTax":2330.350000,"taxAmount":139.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1726648443344,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rOuilRmw","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1726648443315,"createUserId":"0","updateTime":1726648457371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1726648443344,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pu9XVqA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gyypxlfv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000152546740","xmlUrl":"https://s.xforceplus.com/wJ2zLGZv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000152546740_202409181633561749PFA8E"},"invoiceDetails":[{"id":1153609942540886016,"invoiceId":1153609942469582848,"preInvoiceId":1153603700728557568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1153603700728557569,"invoiceCode":"","invoiceNo":"24952000000152546740","salesListNo":"","cargoCode":"1836316307707404288","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2330.350000,"taxAmount":139.820000,"amountWithTax":2470.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1726648443338,"updateTime":1727573531928,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409149996-1","salesbillId":1153603693778612226,"amountWithTax":2470.17,"alreadyAmountWithTax":2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1153603694101573633,"salesbillItemNo":"1","amountWithTax":2470.17,"alreayAmountWithTax":2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2330.350000,"taxAmount":139.820000,"amountWithTax":2470.170000,"preInvoiceItemId":1153603700728557569,"salesbillItemId":1153603694101573633,"salesbillItemNo":"1","salesbillNo":"IB2409149996-1","invoiceItemId":1153609942540886016}]} 2024-09-29 09:33:07,237 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241871 -> 更新只要推送状态 2024-09-29 09:33:07,422 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241871 -> 推送状态为否 2024-09-29 09:33:56,318 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:33:56,318 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:34:56,322 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:34:56,322 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:35:56,334 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:35:56,334 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:36:21,249 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:36:21,249 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489754032480256,"preInvoiceId":1157489747321565184,"batchNo":1157489745182523392,"outBatchNo":1157489745182523392,"salesbillId":"1157489740019335170","salesbillNo":"IR2409241869-1","invoiceCode":"","invoiceNo":"24952000000161190281","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149809889 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2024-09-29 09:36:21,249 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:36:21,249 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489495801741312,"preInvoiceId":1157489490894430209,"batchNo":1157489488474337280,"outBatchNo":1157489488474337280,"salesbillId":"1157489482468093954","salesbillNo":"IR2409241868-1","invoiceCode":"","invoiceNo":"24952000000161159962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000147119111 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2024-09-29 09:36:21,264 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:36:21,264 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489229740146688,"preInvoiceId":1157489224900030464,"batchNo":1157489222995881984,"outBatchNo":1157489222995881984,"salesbillId":"1157489222270267394","salesbillNo":"IR2409241867-1","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 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2024-09-29 09:36:21,280 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:36:21,280 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488973535399936,"preInvoiceId":1157488968598585344,"batchNo":1157488966082179072,"outBatchNo":1157488966082179072,"salesbillId":"1157488960872853506","salesbillNo":"IR2409241866-1","invoiceCode":"","invoiceNo":"24952000000161149515","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000138254000 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2024-09-29 09:36:22,254 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:36:22,254 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488465290493952,"preInvoiceId":1157488459406000128,"batchNo":1157488456910434304,"outBatchNo":1157488456910434304,"salesbillId":"1157488451386535938","salesbillNo":"IR2409241865-1","invoiceCode":"","invoiceNo":"24952000000161170258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"taxRate":"0.060","originInvoiceNo":"24952000000125904033","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573155213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002102061","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DIjVwW9E","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573155213,"createUserId":"0","updateTime":1727573155333,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573155333,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rMCDQenV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6bS6kl54","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161170258","xmlUrl":"https://s.xforceplus.com/7M6bSodD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161170258_202409290924281349P3A19"},"invoiceDetails":[{"id":1157488465688952832,"invoiceId":1157488465290493952,"preInvoiceId":1157488459406000128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157488459406000129,"invoiceCode":"","invoiceNo":"24952000000161170258","salesListNo":"","cargoCode":"1138991799973990400","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573155316,"updateTime":1727573155345,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241865-1","salesbillId":1157488451386535938,"amountWithTax":-2125.13,"alreadyAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","amountWithTax":-2125.13,"alreayAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"preInvoiceItemId":1157488459406000129,"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","salesbillNo":"IR2409241865-1","invoiceItemId":1157488465688952832}]} 2024-09-29 09:36:24,661 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:36:24,661 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:36:24,661 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:36:24,661 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:36:24,708 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:36:24,708 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:36:24,920 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:36:24,920 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:36:25,051 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:36:25,051 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:36:25,140 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:36:25,170 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:36:25,171 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:36:25,327 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:36:25,466 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:36:27,746 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 更新只要推送状态 2024-09-29 09:36:27,762 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 更新只要推送状态 2024-09-29 09:36:27,820 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 更新只要推送状态 2024-09-29 09:36:27,943 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 推送状态为否 2024-09-29 09:36:27,958 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 推送状态为否 2024-09-29 09:36:27,958 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 更新只要推送状态 2024-09-29 09:36:27,990 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 更新只要推送状态 2024-09-29 09:36:28,037 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 推送状态为否 2024-09-29 09:36:28,149 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 推送状态为否 2024-09-29 09:36:28,165 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 推送状态为否 2024-09-29 09:36:56,336 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:36:56,336 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:37:26,447 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:37:26,447 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157490011805986816,"preInvoiceId":1157490006126927872,"batchNo":1157490003560042496,"outBatchNo":1157490003560042496,"salesbillId":"1157489998463963138","salesbillNo":"IR2409241870-1","invoiceCode":"","invoiceNo":"24952000000161190683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000149839762 红字发票信息确认单编号：44030324091002002149","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2657.160000,"amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"taxRate":"0.060","originInvoiceNo":"24952000000149839762","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573523931,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002149","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ju4cGDYn","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000149839762 红字发票信息确认单编号：44030324091002002149","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573523931,"createUserId":"0","updateTime":1727573524037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573524037,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zqstR7kd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Vq9NK0Hs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161190683","xmlUrl":"https://s.xforceplus.com/TpPaSMFB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161190683_202409290931061649PC5ED"},"invoiceDetails":[{"id":1157490012149919744,"invoiceId":1157490011805986816,"preInvoiceId":1157490006126927872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157490006126927873,"invoiceCode":"","invoiceNo":"24952000000161190683","salesListNo":"","cargoCode":"1151744744125235200","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"amountWithTax":-2657.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573524021,"updateTime":1727573524050,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241870-1","salesbillId":1157489998463963138,"amountWithTax":-2657.16,"alreadyAmountWithTax":-2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489998690455553,"salesbillItemNo":"1","amountWithTax":-2657.16,"alreayAmountWithTax":-2657.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2506.750000,"taxAmount":-150.410000,"amountWithTax":-2657.160000,"preInvoiceItemId":1157490006126927873,"salesbillItemId":1157489998690455553,"salesbillItemNo":"1","salesbillNo":"IR2409241870-1","invoiceItemId":1157490012149919744}]} 2024-09-29 09:37:27,326 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:37:27,326 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:37:27,784 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ju4cGDYn 2024-09-29 09:37:28,743 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241870 -> 更新只要推送状态 2024-09-29 09:37:28,933 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241870 -> 推送状态为否 2024-09-29 09:37:56,346 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:37:56,346 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:38:29,212 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:38:29,212 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157490263334092801,"preInvoiceId":1157490258909216768,"batchNo":1157490256438824960,"outBatchNo":1157490256438824960,"salesbillId":"1157490255713210370","salesbillNo":"IR2409241871-1","invoiceCode":"","invoiceNo":"24952000000161181283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2470.170000,"amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"taxRate":"0.060","originInvoiceNo":"24952000000152546740","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573583901,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002802057","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YGw5TaLq","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000152546740 红字发票信息确认单编号：44030324091002802057","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573583901,"createUserId":"0","updateTime":1727573583951,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573583951,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WyA7r4w3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BoVfgsXj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161181283","xmlUrl":"https://s.xforceplus.com/6rpb3VjF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161181283_202409290932051749P5DE4"},"invoiceDetails":[{"id":1157490263455727616,"invoiceId":1157490263334092801,"preInvoiceId":1157490258909216768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157490258909216769,"invoiceCode":"","invoiceNo":"24952000000161181283","salesListNo":"","cargoCode":"1153609942540886016","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"amountWithTax":-2470.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573583937,"updateTime":1727573583962,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241871-1","salesbillId":1157490255713210370,"amountWithTax":-2470.17,"alreadyAmountWithTax":-2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157490255746764801,"salesbillItemNo":"1","amountWithTax":-2470.17,"alreayAmountWithTax":-2470.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2330.350000,"taxAmount":-139.820000,"amountWithTax":-2470.170000,"preInvoiceItemId":1157490258909216769,"salesbillItemId":1157490255746764801,"salesbillItemNo":"1","salesbillNo":"IR2409241871-1","invoiceItemId":1157490263455727616}]} 2024-09-29 09:38:30,084 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:38:30,084 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:38:30,547 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YGw5TaLq 2024-09-29 09:38:31,523 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241871 -> 更新只要推送状态 2024-09-29 09:38:31,723 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241871 -> 推送状态为否 2024-09-29 09:38:56,347 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:38:56,347 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:39:56,363 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:39:56,363 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:40:07,692 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126595"}】 2024-09-29 09:40:07,997 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126595","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000245","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"FY24康帕斯税务代理月度服务费-泰悦-202408","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10873.3","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Zoe Lin 林婕"}]}]} 2024-09-29 09:40:08,801 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126595","SP_PO_Item":"00010","SAP_PO":4400014420,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":"094014"}]}】 2024-09-29 09:40:09,101 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 09:40:56,376 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:40:56,376 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:41:56,377 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:41:56,377 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:42:56,392 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:42:56,392 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:43:56,398 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:43:56,398 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:44:07,452 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409292406"}】 2024-09-29 09:44:07,847 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014418","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00730","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-09-24上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES/CLAUDE-2024-09-18广州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-09-12上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-11北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-09-13上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-09-12上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-09深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-10天津","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-覃彩云-2024-09-12上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-肖震-2024-09-12上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2024-09-09北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-黄惠-2024-09-08上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-09-05宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-03深圳","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-吴益青-2024-09-09厦门","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-08-30南京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-09-03青岛","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-09-03青岛","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-08-28徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2024-09-02无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-28上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-10深圳-天津","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-09-04青岛-无锡","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-23上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-14北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-11上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-10深圳-天津","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-10深圳-天津","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-09北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-05深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-03北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-29上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-27北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-肖震-2024-09-14上海-大连","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-肖震-2024-09-12大连-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-覃彩云-2024-09-13上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-覃彩云-2024-09-12深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-17上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-07深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-03上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-30深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-28上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-23深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-李阳-2024-09-05广州-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-李阳-2024-09-02上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-黄惠-2024-09-13上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-黄惠-2024-09-08深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-09-04青岛-无锡","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-09-04青岛-无锡","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-23上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-14北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-朱维-2024-09-11上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-10深圳-天津","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-09北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-05深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-09-03北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-29上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-27北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-肖震-2024-09-14上海-大连","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-肖震-2024-09-12大连-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-覃彩云-2024-09-13上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-覃彩云-2024-09-12深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-17上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-07深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-09-03上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-30深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-28上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-23深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-李阳-2024-09-05广州-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-李阳-2024-09-02上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-黄惠-2024-09-13上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-黄惠-2024-09-08深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-09-04青岛-无锡","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}} 2024-09-29 09:44:10,358 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014418,"PO_Item_NO":"00730","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00720","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00710","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00700","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00690","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00680","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00670","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00660","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00650","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00640","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00630","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00620","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00610","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00600","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00590","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00580","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00570","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00560","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00550","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00540","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00530","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00520","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00510","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00500","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00490","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00480","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00470","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0054","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0055","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0056","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0057","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0058","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0059","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0060","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0061","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0062","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0063","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0064","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0065","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0066","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0067","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0068","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0069","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0070","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0071","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0072","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014418,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716743","Article_Doc_Item":"0073","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-29 09:44:56,413 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:44:56,413 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:45:56,414 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:45:56,414 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:46:56,422 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:46:56,422 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:47:56,436 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:47:56,436 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:48:56,442 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:48:56,442 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:49:56,454 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:49:56,454 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:50:56,454 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:50:56,454 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:51:38,601 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409292407"}】 2024-09-29 09:51:38,965 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014420","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-FY24康帕斯税务代理月度服务费-泰悦-202408","Assignment":"代理报税费","Quantity":"1.00","Site":"5998"}]}} 2024-09-29 09:51:39,431 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014420,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716745","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-29 09:51:40,839 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:51:40,839 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489495801741312,"preInvoiceId":1157489490894430209,"batchNo":1157489488474337280,"outBatchNo":1157489488474337280,"salesbillId":"1157489482468093954","salesbillNo":"IR2409241868-1","invoiceCode":"","invoiceNo":"24952000000161159962","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2754.710000,"amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"taxRate":"0.060","originInvoiceNo":"24952000000147119111","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573400908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002002105","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n6zT07Da","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000147119111 红字发票信息确认单编号：44030324091002002105","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573400908,"createUserId":"0","updateTime":1727573401002,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573401002,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XquXUgN1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uOsKAx8M","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159962","xmlUrl":"https://s.xforceplus.com/KwqfMep0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159962_202409290929027149P902F"},"invoiceDetails":[{"id":1157489496120508416,"invoiceId":1157489495801741312,"preInvoiceId":1157489490894430209,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489490894430210,"invoiceCode":"","invoiceNo":"24952000000161159962","salesListNo":"","cargoCode":"1150589734343458816","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"amountWithTax":-2754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573400990,"updateTime":1727573401012,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241868-1","salesbillId":1157489482468093954,"amountWithTax":-2754.71,"alreadyAmountWithTax":-2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489482820415489,"salesbillItemNo":"1","amountWithTax":-2754.71,"alreayAmountWithTax":-2754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2598.780000,"taxAmount":-155.930000,"amountWithTax":-2754.710000,"preInvoiceItemId":1157489490894430210,"salesbillItemId":1157489482820415489,"salesbillItemNo":"1","salesbillNo":"IR2409241868-1","invoiceItemId":1157489496120508416}]} 2024-09-29 09:51:40,855 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:51:40,855 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488465290493952,"preInvoiceId":1157488459406000128,"batchNo":1157488456910434304,"outBatchNo":1157488456910434304,"salesbillId":"1157488451386535938","salesbillNo":"IR2409241865-1","invoiceCode":"","invoiceNo":"24952000000161170258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"taxRate":"0.060","originInvoiceNo":"24952000000125904033","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573155213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002102061","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DIjVwW9E","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573155213,"createUserId":"0","updateTime":1727573155333,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573155333,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rMCDQenV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6bS6kl54","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161170258","xmlUrl":"https://s.xforceplus.com/7M6bSodD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161170258_202409290924281349P3A19"},"invoiceDetails":[{"id":1157488465688952832,"invoiceId":1157488465290493952,"preInvoiceId":1157488459406000128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157488459406000129,"invoiceCode":"","invoiceNo":"24952000000161170258","salesListNo":"","cargoCode":"1138991799973990400","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573155316,"updateTime":1727573155345,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241865-1","salesbillId":1157488451386535938,"amountWithTax":-2125.13,"alreadyAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","amountWithTax":-2125.13,"alreayAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"preInvoiceItemId":1157488459406000129,"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","salesbillNo":"IR2409241865-1","invoiceItemId":1157488465688952832}]} 2024-09-29 09:51:40,855 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:51:40,855 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-09-29 09:51:40,941 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:51:40,941 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488973535399936,"preInvoiceId":1157488968598585344,"batchNo":1157488966082179072,"outBatchNo":1157488966082179072,"salesbillId":"1157488960872853506","salesbillNo":"IR2409241866-1","invoiceCode":"","invoiceNo":"24952000000161149515","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000138254000 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2024-09-29 09:51:41,850 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 09:51:41,850 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489229740146688,"preInvoiceId":1157489224900030464,"batchNo":1157489222995881984,"outBatchNo":1157489222995881984,"salesbillId":"1157489222270267394","salesbillNo":"IR2409241867-1","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 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红字发票信息确认单编号：44030324091002302221","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573337473,"createUserId":"0","updateTime":1727573337519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573337519,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xLIPG9PH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oJb3rTum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159664","xmlUrl":"https://s.xforceplus.com/MUW7te77","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159664_202409290928101349P32EC"},"invoiceDetails":[{"id":1157489229849198592,"invoiceId":1157489229740146688,"preInvoiceId":1157489224900030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489224900030465,"invoiceCode":"","invoiceNo":"24952000000161159664","salesListNo":"","cargoCode":"1149178159971794944","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573337506,"updateTime":1727573337531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241867-1","salesbillId":1157489222270267394,"amountWithTax":-2860.13,"alreadyAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","amountWithTax":-2860.13,"alreayAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"preInvoiceItemId":1157489224900030465,"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","salesbillNo":"IR2409241867-1","invoiceItemId":1157489229849198592}]} 2024-09-29 09:51:43,236 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:51:43,236 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:51:43,252 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:51:43,252 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:51:43,268 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:51:43,268 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:51:43,396 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:51:43,396 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:51:43,792 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:51:43,792 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:51:43,823 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QXYguSuN 2024-09-29 09:51:43,886 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/n6zT07Da 2024-09-29 09:51:43,902 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 09:51:43,949 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZEEZ6t7C 2024-09-29 09:51:44,214 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 09:51:45,506 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 更新只要推送状态 2024-09-29 09:51:45,521 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 更新只要推送状态 2024-09-29 09:51:45,521 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 更新只要推送状态 2024-09-29 09:51:45,538 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 更新只要推送状态 2024-09-29 09:51:45,677 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241868 -> 推送状态为否 2024-09-29 09:51:45,708 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241869 -> 推送状态为否 2024-09-29 09:51:45,724 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241866 -> 推送状态为否 2024-09-29 09:51:45,755 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 推送状态为否 2024-09-29 09:51:46,068 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 更新只要推送状态 2024-09-29 09:51:46,277 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 推送状态为否 2024-09-29 09:51:56,468 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:51:56,468 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:52:56,473 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:52:56,473 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:53:56,484 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:53:56,484 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:54:56,494 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:54:56,494 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:55:56,504 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:55:56,504 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:56:56,505 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:56:56,505 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:57:56,510 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:57:56,510 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:58:50,535 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66.3","amountWithoutTax":"65.64","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.3","amountWithoutTax":"65.64","backType":"0","balanceAmount":"66.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa5ae230b3e15c792e2b03a771e31c5c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","imageId":"1840193269890580480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840193270794190848/1.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":"1840193345346154496","invoiceNo":"24312000000299110201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁寅仙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","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":"1727571239299","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"上海市浦东新区龙阳路2233号地下二层B2013号商铺 18939948685","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京银行股份有限公司上海张江支行 20000052102931161037578","sellerBankName":"","sellerCode":"","sellerName":"上海莲青超市有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HBP1U47","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172757123906075313.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 09:58:50,535 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840193345346154496"}]} 2024-09-29 09:58:50,732 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840194334116028416","RowVersion":"2","Created":"2024-09-29 08:58:13","CreatedBy":"1410174648907993088","Modified":"2024-09-29 08:58:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:58:50,732 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:58:56,517 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:58:56,517 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 09:59:48,321 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409029082", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1832","InvoiceType":"","InvoiceNo":"24312000000265432609","Invoicedate":"2024-08-30","InvoiceAttachment":{"id":"63c52b8c-0981-4ec2-b537-fc7fd30121a6","name":"172523222390140492.jpeg","fileSize":250526},"InvoiceId":"1830382739612745728","imageId":"1830382729533882368","userName":"法徳学校杨浦校区","userCode":"10002284","InvoiceVATAmount":"0","_id":"1830382869523734528","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"cc07877f-4c56-47f8-b46f-d90359d95f05","name":"宴请 Sodexo e-Flow.pdf","fileSize":520301},{"id":"c679eafb-5910-4daf-bc48-e0e211343a6e","name":"9875191032f2c8e6e90e5295f3dd495.jpg","fileSize":180870}],"field_21":"202408沈序霞宴请客户","_del":null}]} 2024-09-29 09:59:48,321 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409029082-Approve-2 2024-09-29 09:59:48,321 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409029082","status":"2"} 2024-09-29 09:59:49,205 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 09:59:49,205 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 09:59:49,205 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409029082-Success-0 2024-09-29 09:59:49,205 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 09:59:49,346 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 09:59:49,346 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52564001","Amount":-168}]} 2024-09-29 09:59:49,572 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 09:59:49,572 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1728.3","amountWithoutTax":"1728.3","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":"103.7","amountWithTax":"1832"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725232224238","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830382729533882368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007842532165","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海森巴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1728.3","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202409029082","balanceAmount":"1832","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830382739612745728","isChange":"0","billCodes":"ER202409029082","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 31001576613050038888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265432609","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":"24312000000265432609","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"","taxAmount":"103.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"项磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"共包含1张订单(20240830123588507)<br/> 店铺名称: (Latina TRL(铜仁店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1832","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":"ER202409029082","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229759225","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727575195481} 2024-09-29 09:59:49,572 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1832","amountWithoutTax":"1728.3","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"103.7","taxRate":"6.00","type":"","unitPrice":"1728.3","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1832","amountWithoutTax":"1728.3","backType":"0","balanceAmount":"1832","billCode":"ER202409029082","billCodes":"ER202409029082","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000265432609","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1830382729533882368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.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":"1830382739612745728","invoiceNo":"24312000000265432609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"项磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","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":"共包含1张订单(20240830123588507)<br/> 店铺名称: (Latina TRL(铜仁店))","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725232224238","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海金桥支行 31001576613050038888","sellerBankName":"","sellerCode":"","sellerName":"上海森巴餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913100007842532165","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"103.7","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 09:59:49,572 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830382739612745728"}]} 2024-09-29 09:59:49,704 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830382869523734528","RowVersion":"6","Created":"2024-09-02 07:10:57","CreatedBy":"1410174648907993088","Modified":"2024-09-02 07:31:05","ModifiedBy":"1473220696816361472"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 09:59:49,704 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 09:59:50,178 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029082 -> response message: 2024-09-29 09:59:56,526 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 09:59:56,526 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:00:56,538 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:00:56,538 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:01:56,550 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:01:56,550 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:02:56,555 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:02:56,555 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:03:56,568 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:03:56,568 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:04:56,570 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:04:56,570 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:05:56,576 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:05:56,576 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:06:56,579 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:06:56,579 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:07:56,592 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:07:56,592 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:08:56,605 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:08:56,605 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:09:56,618 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:09:56,618 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:10:56,633 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:10:56,633 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:11:56,644 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:11:56,644 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:12:56,655 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:12:56,655 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:13:41,034 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126587"}】 2024-09-29 10:13:42,597 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126587","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202409餐厨垃圾-202409餐厨垃圾","Merchandise_Category":"","Site":"5456","Order_Quantity":"23","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240901","Requester":"Wuxi Perkins 无锡珀金斯"}]}]} 2024-09-29 10:13:43,474 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126587","SP_PO_Item":"00010","SAP_PO":4400014421,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":101349}]}】 2024-09-29 10:13:44,098 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 10:13:56,669 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:13:56,669 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:14:10,177 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 10:14:10,177 [94] 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":" 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2024-09-29 10:14:10,772 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 10:14:56,673 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:14:56,673 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:15:56,677 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:15:56,677 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:16:56,679 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:16:56,679 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:17:56,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:17:56,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:18:56,685 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:18:56,685 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:19:56,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:19:56,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:20:56,702 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:20:56,702 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:21:56,717 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:21:56,717 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:22:56,720 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:22:56,720 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:23:41,531 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209319", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1837055170096930816","InvoiceNo":"66524314","VATAmountB":"0","Invoiceattachment":{"id":"f57864a7-3afc-41ef-91c8-a8441dcfd0f4","name":"172682302998390996.jpeg","fileSize":226636},"TotalAmountinclVATC":"233.6","AmountwithoutVATA":233.6,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1837055066278993920","imageId":"1837055054115516416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"fe1119b6-a476-4974-adda-d8c3c46064f1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份话费","Attachments":null,"Lineitemtext":"202409陈胜贵8月份话费","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":"11846636","InvoiceType":"出租车票","Amount":"49.5","Invoiceattachment":{"id":"29c48126-4d7b-408a-8718-0ab8892c91a9","name":"17268230305945468.jpeg","fileSize":32342},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1837055072272646144","imageId":"1837055070028693504","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2024-09-09","OriInvoiceAmount":"49.50","invoicedata":"","_id":"1837055178351321088","__ctxidx":0,"Data":"2024-09-09","field_12":"202409陈胜贵8月份话费、的士费"},{"InvoiceNo":"11620387","InvoiceType":"出租车票","Amount":"76","Invoiceattachment":{"id":"d877b58f-39dc-4d56-ad71-1d4657f03407","name":"17268230305945468.jpeg","fileSize":37271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1837055071685443584","imageId":"1837055069949001728","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2024-09-13","OriInvoiceAmount":"76.00","invoicedata":"","_id":"1837055170059182080","__ctxidx":1,"Data":"2024-09-13","field_12":"202409陈胜贵8月份话费、的士费"},{"InvoiceNo":"17762017","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"34f2f3f0-ca37-40ca-80d7-6fe1b3493437","name":"17268230305945468.jpeg","fileSize":33886},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1837055071106629632","imageId":"1837055069869309952","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2024-09-14","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1837055170071764992","__ctxidx":2,"Data":"2024-09-14","field_12":"202409陈胜贵8月份话费、的士费"},{"InvoiceNo":"15905123","InvoiceType":"出租车票","Amount":"56.5","Invoiceattachment":{"id":"bcd98d0a-1a68-483f-bb0e-24b9b6726133","name":"17268230305945468.jpeg","fileSize":33758},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1837055070485872640","imageId":"1837055069751869440","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2024-09-09","OriInvoiceAmount":"56.50","invoicedata":"","_id":"1837055169887215616","__ctxidx":3,"Data":"2024-09-09","field_12":"202409陈胜贵8月份话费、的士费"}]} 2024-09-29 10:23:41,531 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209319-Approve-2 2024-09-29 10:23:41,531 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209319","status":"2"} 2024-09-29 10:23:42,364 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 10:23:42,364 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 10:23:42,364 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209319-Success-0 2024-09-29 10:23:42,364 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 10:23:42,489 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 10:23:42,489 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":240},{"BudgetAccount":"52513502","Amount":200}]} 2024-09-29 10:23:42,601 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172682302994032952","billCode":"ER202409209319","billCodes":"ER202409209319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726823056844","commitUserId":"6122626410645405880","commitUserName":"陈胜贵","commodityInspectionNo":"","createTime":"1726823034571","createUserCode":"10003413","createUserId":"6122626410645405880","createUserName":"陈胜贵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:58","getOnTime":"23:34","handleStatus":"0","height":"267","hookTime":"1726824012841","imageFileUrl":"","imageId":"1837055069949001728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_715,w_616,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1837055071685443584","invoiceNo":"11620387","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.36","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","reserved3":"","reuseTag":"","scanTime":"1726823030955","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726823056844","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"328","yPoint":"715"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:23:42,601 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837055071685443584"}]} 2024-09-29 10:23:42,678 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172682302994032952","billCode":"ER202409209319","billCodes":"ER202409209319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726823056863","commitUserId":"6122626410645405880","commitUserName":"陈胜贵","commodityInspectionNo":"","createTime":"1726823034711","createUserCode":"10003413","createUserId":"6122626410645405880","createUserName":"陈胜贵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:56","getOnTime":"11:40","handleStatus":"0","height":"242","hookTime":"1726824012841","imageFileUrl":"","imageId":"1837055070028693504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_515,w_579,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1837055072272646144","invoiceNo":"11846636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","reserved3":"","reuseTag":"","scanTime":"1726823030955","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725811200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726823056863","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"340","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:23:42,678 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837055072272646144"}]} 2024-09-29 10:23:42,733 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837055170059182080","RowVersion":"3","Created":"2024-09-20 17:04:18","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:20:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:23:42,733 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:23:42,748 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172682302994032952","billCode":"ER202409209319","billCodes":"ER202409209319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726823056798","commitUserId":"6122626410645405880","commitUserName":"陈胜贵","commodityInspectionNo":"","createTime":"1726823034285","createUserCode":"10003413","createUserId":"6122626410645405880","createUserName":"陈胜贵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:10","getOnTime":"09:48","handleStatus":"0","height":"277","hookTime":"1726824012841","imageFileUrl":"","imageId":"1837055069751869440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_312,y_278,w_659,h_277/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1837055070485872640","invoiceNo":"15905123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.75","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","reserved3":"","reuseTag":"","scanTime":"1726823030955","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725811200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726823056798","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"659","xPoint":"312","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:23:42,748 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837055070485872640"}]} 2024-09-29 10:23:42,798 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172682302994032952","billCode":"ER202409209319","billCodes":"ER202409209319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726823056825","commitUserId":"6122626410645405880","commitUserName":"陈胜贵","commodityInspectionNo":"","createTime":"1726823034427","createUserCode":"10003413","createUserId":"6122626410645405880","createUserName":"陈胜贵","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:35","getOnTime":"07:11","handleStatus":"0","height":"277","hookTime":"1726824012841","imageFileUrl":"","imageId":"1837055069869309952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_311,y_903,w_637,h_277/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1837055071106629632","invoiceNo":"17762017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.59","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","reserved3":"","reuseTag":"","scanTime":"1726823030955","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726823056825","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"637","xPoint":"311","yPoint":"903"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:23:42,798 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837055071106629632"}]} 2024-09-29 10:23:42,813 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837055178351321088","RowVersion":"3","Created":"2024-09-20 17:04:20","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:20:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:23:42,813 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:23:42,889 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"233.6","amountWithoutTax":"233.6","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":"233.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"233.6","amountWithoutTax":"233.6","backType":"0","balanceAmount":"233.6","billCode":"ER202409209319","billCodes":"ER202409209319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51279142443868206809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"++317+>856><-30967756-16>907+>*5144584/9>902-605/3518-*-6746867*1-+5>3-30<<761<>46>/0>80*5144584/9>902-66*>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837055054115516416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1837055066278993920","invoiceNo":"66524314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687690","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_66524314_20240905_49363746&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_66524314_20240905_49363746&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286 计费时段：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726823030384","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:23:42,889 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837055066278993920"}]} 2024-09-29 10:23:42,889 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837055169887215616","RowVersion":"3","Created":"2024-09-20 17:04:18","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:20:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:23:42,889 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:23:42,920 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 10:23:42,920 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 10:23:42,920 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837055170071764992","RowVersion":"3","Created":"2024-09-20 17:04:18","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:20:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:23:42,920 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:23:43,031 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837055170096930816","RowVersion":"3","Created":"2024-09-20 17:04:18","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:20:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:23:43,031 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:23:43,062 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209319 -> response message: 2024-09-29 10:23:56,725 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:23:56,725 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:24:14,819 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209320", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1833334712549773312","InvoiceNo":"24957000000062872350","VATAmountB":"0","Invoiceattachment":{"id":"f26f5a40-8358-4bc2-87ec-6fdc5ad8f6e8","name":"1725936018383205.jpeg","fileSize":183243},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":224.56,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1833334669238583296","imageId":"1833334658115342336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-03","TaxRate":"","InvoiceType":"","_id":"88e1e226-3ae8-4518-884b-55f512661493","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份话费","Attachments":null,"Lineitemtext":"202409乔云升8月份话费","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":"09281283","InvoiceType":"出租车票","Amount":"66.5","Invoiceattachment":{"id":"bf4a56ad-5ea6-4996-9ea8-4e4dfac8795a","name":"172665049281886119.jpeg","fileSize":28807},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331414524526592","imageId":"1836331407692005376","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-25","OriInvoiceAmount":"66.50","invoicedata":"","_id":"1836331484415008768","__ctxidx":0,"Data":"2024-08-25","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"12070998","InvoiceType":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"f70d2e72-3cce-4a8c-8d43-398e38eb80c7","name":"172665049281886119.jpeg","fileSize":19112},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331412796473344","imageId":"1836331407444541440","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-21","OriInvoiceAmount":"14.50","invoicedata":"","_id":"1836331484373061632","__ctxidx":1,"Data":"2024-08-21","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"16593487","InvoiceType":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"8a6570ac-a369-4475-a186-157a9aabee47","name":"172665049281886119.jpeg","fileSize":18605},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331413379481600","imageId":"1836331407541010432","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-27","OriInvoiceAmount":"16.50","invoicedata":"","_id":"1836331484322734080","__ctxidx":2,"Data":"2024-08-27","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"01492695","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"ea743c73-56b7-4b15-a92c-8cf591958571","name":"172665049281886119.jpeg","fileSize":18243},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331413945712640","imageId":"1836331407616507904","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-22","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1836331484247232512","__ctxidx":3,"Data":"2024-08-22","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"10765307","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"210bd8c4-c4dc-4940-8113-07f2b5636bb1","name":"172665049281886119.jpeg","fileSize":28533},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331412213465088","imageId":"1836331407364849664","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-30","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1836331484217876480","__ctxidx":4,"Data":"2024-08-30","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"12043736","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"f194846a-1d5e-4bf0-9dfa-081e1ee7b27f","name":"172665049281886119.jpeg","fileSize":25368},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331410422497280","imageId":"1836331407134162944","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-23","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1836331484217872384","__ctxidx":5,"Data":"2024-08-23","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"19565340","InvoiceType":"出租车票","Amount":"66","Invoiceattachment":{"id":"b426c3a7-4236-4694-ac1c-59e4272afa14","name":"172665049281886119.jpeg","fileSize":24196},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331411630456832","imageId":"1836331407289352192","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-25","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1836331484020740096","__ctxidx":6,"Data":"2024-08-25","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"08634602","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"7e80fdae-6f5c-45b6-acd4-9569f77d61c5","name":"172665049281886119.jpeg","fileSize":23412},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331409281646592","imageId":"1836331406978973696","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-06-26","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1836331483932663808","__ctxidx":7,"Data":"2024-06-26","field_12":"202406乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"01917013","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"ed652fa0-35af-4862-a940-77f30d07eba0","name":"172665049281886119.jpeg","fileSize":19311},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331408702832640","imageId":"1836331406899281920","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-08-28","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1836331483932659712","__ctxidx":8,"Data":"2024-08-28","field_12":"202408乔云升8月份话费、的士费","_del":null},{"InvoiceNo":"11138001","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"14339baf-346f-44f7-a497-1f32a5f95260","name":"172665049345253158.jpeg","fileSize":19254},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331407499075584","imag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me":"172665049345253158.jpeg","fileSize":23488},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836331405657776128","imageId":"1836331402457522176","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2024-09-03","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1836331483387404288","__ctxidx":19,"Data":"2024-09-03","field_12":"202409乔云升8月份话费、的士费"}]} 2024-09-29 10:24:14,819 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209320-Approve-2 2024-09-29 10:24:14,819 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209320","status":"2"} 2024-09-29 10:24:15,734 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 10:24:15,734 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 10:24:15,734 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209320-Success-0 2024-09-29 10:24:15,734 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 10:24:15,750 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516460","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499012","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:49","getOnTime":"07:40","handleStatus":"0","height":"267","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402382024704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_40,w_597,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331405091545088","invoiceNo":"04554910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724947200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516460","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,750 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331405091545088"}]} 2024-09-29 10:24:15,825 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516480","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499147","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:39","getOnTime":"19:31","handleStatus":"0","height":"279","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402457522176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_715,w_610,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331405657776128","invoiceNo":"10547389","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516480","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"590","yPoint":"715"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,825 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331405657776128"}]} 2024-09-29 10:24:15,841 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516256","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650498667","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:46","getOnTime":"07:37","handleStatus":"0","height":"292","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402214252544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_40,w_632,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331403648704512","invoiceNo":"12092541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725811200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516256","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"632","xPoint":"0","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,841 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331403648704512"}]} 2024-09-29 10:24:15,841 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516563","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499717","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:39","getOnTime":"07:31","handleStatus":"0","height":"279","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402772094976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_503,w_560,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1836331408048529408","invoiceNo":"12097117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?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":"2","tonnage":"","updateTime":"1726650516563","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,841 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331408048529408"}]} 2024-09-29 10:24:15,867 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483148328960","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:15,882 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:15,882 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516440","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650498877","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:28","getOnTime":"19:09","handleStatus":"0","height":"279","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402302332928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_265,w_597,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331404525314048","invoiceNo":"10547399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725379200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516440","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,882 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331404525314048"}]} 2024-09-29 10:24:15,975 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483404177408","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:15,975 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:15,975 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"224.56","amountWithoutTax":"224.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"224.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.56","amountWithoutTax":"224.56","backType":"0","balanceAmount":"224.56","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24957000000062872350","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833334658115342336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/1725936018383205.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":"1833334669238583296","invoiceNo":"24957000000062872350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郑霖涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"乔云升（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202408;号码:18124753247;其中预付金:299.00元;现金:-74.44元;付款流水号:270001231124115;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725936018849","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/1725936018383205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:15,975 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833334669238583296"}]} 2024-09-29 10:24:15,990 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483387404288","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:15,990 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:15,990 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 10:24:15,990 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":432},{"BudgetAccount":"52513502","Amount":200}]} 2024-09-29 10:24:16,006 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483605504000","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,006 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,006 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516582","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499724","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:47","getOnTime":"07:39","handleStatus":"0","height":"365","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331406819590144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_9,w_651,h_365/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331408077881344","invoiceNo":"15779521","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724601600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516582","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"54","yPoint":"9"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,006 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331408077881344"}]} 2024-09-29 10:24:16,093 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483429347328","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,093 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,093 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516602","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499873","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:47","getOnTime":"07:39","handleStatus":"0","height":"279","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331406899281920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_90,w_510,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1836331408702832640","invoiceNo":"01917013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.51","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724774400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516602","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"510","xPoint":"690","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,093 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331408702832640"}]} 2024-09-29 10:24:16,109 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833334712549773312","RowVersion":"3","Created":"2024-09-10 10:40:31","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,109 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,109 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516681","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500421","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:48","getOnTime":"07:41","handleStatus":"0","height":"266","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407213854720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_1028,w_472,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1836331411001311232","invoiceNo":"11482338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.47","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724083200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516681","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"472","xPoint":"728","yPoint":"1028"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,109 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331411001311232"}]} 2024-09-29 10:24:16,226 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483454509056","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,226 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,226 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516701","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500570","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:28","getOnTime":"07:08","handleStatus":"0","height":"267","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407289352192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_565,w_666,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331411630456832","invoiceNo":"19565340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.99","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516701","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"53","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,226 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331411630456832"}]} 2024-09-29 10:24:16,257 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483932659712","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,257 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,257 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516523","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499418","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:41","getOnTime":"07:33","handleStatus":"0","height":"254","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402616905728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_953,w_535,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331406790238208","invoiceNo":"19292445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725552000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516523","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"535","xPoint":"665","yPoint":"953"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516503","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499291","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:50","getOnTime":"07:39","handleStatus":"0","height":"291","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402537213952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_302,w_643,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1836331406257561600","invoiceNo":"02134999","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.51","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725897600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516503","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"643","xPoint":"0","yPoint":"302"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331406790238208"}]} 2024-09-29 10:24:16,257 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516720","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500710","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:39","getOnTime":"19:29","handleStatus":"0","height":"303","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407364849664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_1040,w_711,h_303/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331412213465088","invoiceNo":"10765307","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724947200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516720","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"711","xPoint":"61","yPoint":"1040"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516661","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500283","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:45","getOnTime":"07:38","handleStatus":"0","height":"319","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407134162944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_1279,w_645,h_319/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1836331410422497280","invoiceNo":"12043736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724342400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516661","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"645","xPoint":"94","yPoint":"1279"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331406257561600"}]} 2024-09-29 10:24:16,257 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331412213465088"}]} 2024-09-29 10:24:16,257 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331410422497280"}]} 2024-09-29 10:24:16,257 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516543","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650499587","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:44","getOnTime":"19:35","handleStatus":"0","height":"267","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331402696597504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1165,w_585,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331407499075584","invoiceNo":"11138001","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.61","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_88e3cb00-759d-11ef-a765-ff755f00c637","reserved3":"","reuseTag":"","scanTime":"1726650493823","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049345253158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725552000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516543","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"585","xPoint":"615","yPoint":"1165"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331407499075584"}]} 2024-09-29 10:24:16,257 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516780","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650501123","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:53","getOnTime":"07:44","handleStatus":"0","height":"267","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407616507904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_565,w_497,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1836331413945712640","invoiceNo":"01492695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724256000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516780","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"703","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,257 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331413945712640"}]} 2024-09-29 10:24:16,374 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483869745152","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,374 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483337068544","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,374 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,374 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516621","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500011","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:37","getOnTime":"19:22","handleStatus":"0","height":"292","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331406978973696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_290,w_654,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331409281646592","invoiceNo":"08634602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719331200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516621","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"53","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516641","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500144","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:42","getOnTime":"19:27","handleStatus":"0","height":"292","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407058665472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_1240,w_497,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331409843683328","invoiceNo":"15537582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724342400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516641","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"703","yPoint":"1240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,374 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331409281646592"}]} 2024-09-29 10:24:16,374 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331409843683328"}]} 2024-09-29 10:24:16,374 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484217872384","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,374 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,374 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516800","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650501261","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:23","getOnTime":"08:02","handleStatus":"0","height":"303","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407692005376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_790,w_693,h_303/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331414524526592","invoiceNo":"09281283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.98","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516800","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"64","yPoint":"790"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,374 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331414524526592"}]} 2024-09-29 10:24:16,374 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484217876480","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,374 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,390 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516760","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500988","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:36","getOnTime":"19:25","handleStatus":"0","height":"279","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407541010432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_328,w_510,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1836331413379481600","invoiceNo":"16593487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516760","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"510","xPoint":"690","yPoint":"328"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,390 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331413379481600"}]} 2024-09-29 10:24:16,390 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484020740096","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,390 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,390 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17266504927784402","billCode":"ER202409209320","billCodes":"ER202409209320","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726650516740","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1726650500849","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:46","getOnTime":"07:40","handleStatus":"0","height":"254","hookTime":"1726824491896","imageFileUrl":"","imageId":"1836331407444541440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_803,w_497,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1836331412796473344","invoiceNo":"12070998","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.49","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8883a9a0-759d-11ef-9c78-6d912539d772","reserved3":"","reuseTag":"","scanTime":"1726650493184","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665049281886119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726650516740","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"703","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 10:24:16,390 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836331412796473344"}]} 2024-09-29 10:24:16,390 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483097993216","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,390 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,506 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484247232512","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,506 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,506 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484322734080","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,506 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,506 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484415008768","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,506 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,522 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331484373061632","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:13","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,522 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,538 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483915882496","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,538 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483932663808","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,538 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,538 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,538 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836331483873943552","RowVersion":"3","Created":"2024-09-18 17:08:37","CreatedBy":"1410174648907993088","Modified":"2024-09-20 17:28:12","ModifiedBy":"1470692732048384000"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 10:24:16,538 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 10:24:16,553 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 10:24:16,553 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.56","amountWithoutTax":"224.56","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":"224.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725936018849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833334658115342336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/1725936018383205.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":"224.56","scanUserId":"6082067222541205514","createUserCode":"975202","billCode":"ER202409209320","balanceAmount":"224.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833334669238583296","isChange":"0","billCodes":"ER202409209320","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":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 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2024-09-29 10:24:16,690 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209320 -> response message: 2024-09-29 10:24:56,734 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:24:56,734 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:25:56,737 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:25:56,737 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:26:56,747 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:26:56,747 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:27:32,373 [58] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - 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2024-09-29 10:27:56,749 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:27:56,749 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:28:56,758 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:28:56,758 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:29:56,760 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:29:56,760 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:30:56,773 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:30:56,773 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:31:56,780 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:31:56,780 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:32:56,793 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:32:56,793 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:33:56,800 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:33:56,800 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:34:56,815 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:34:56,815 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:35:56,822 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:35:56,822 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:36:47,470 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:36:47,470 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489229740146688,"preInvoiceId":1157489224900030464,"batchNo":1157489222995881984,"outBatchNo":1157489222995881984,"salesbillId":"1157489222270267394","salesbillNo":"IR2409241867-1","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 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2024-09-29 10:36:47,470 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:36:47,470 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157488465290493952,"preInvoiceId":1157488459406000128,"batchNo":1157488456910434304,"outBatchNo":1157488456910434304,"salesbillId":"1157488451386535938","salesbillNo":"IR2409241865-1","invoiceCode":"","invoiceNo":"24952000000161170258","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2125.130000,"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"taxRate":"0.060","originInvoiceNo":"24952000000125904033","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573155213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002102061","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DIjVwW9E","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000125904033 红字发票信息确认单编号：44030324091002102061","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573155213,"createUserId":"0","updateTime":1727573155333,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573155333,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rMCDQenV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6bS6kl54","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161170258","xmlUrl":"https://s.xforceplus.com/7M6bSodD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161170258_202409290924281349P3A19"},"invoiceDetails":[{"id":1157488465688952832,"invoiceId":1157488465290493952,"preInvoiceId":1157488459406000128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157488459406000129,"invoiceCode":"","invoiceNo":"24952000000161170258","salesListNo":"","cargoCode":"1138991799973990400","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573155316,"updateTime":1727573155345,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241865-1","salesbillId":1157488451386535938,"amountWithTax":-2125.13,"alreadyAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","amountWithTax":-2125.13,"alreayAmountWithTax":-2125.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2004.840000,"taxAmount":-120.290000,"amountWithTax":-2125.130000,"preInvoiceItemId":1157488459406000129,"salesbillItemId":1157488451608834049,"salesbillItemNo":"1","salesbillNo":"IR2409241865-1","invoiceItemId":1157488465688952832}]} 2024-09-29 10:36:48,765 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 10:36:48,765 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 10:36:48,785 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 10:36:48,785 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 10:36:50,416 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 10:36:50,416 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DIjVwW9E 2024-09-29 10:36:51,399 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 更新只要推送状态 2024-09-29 10:36:51,414 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 更新只要推送状态 2024-09-29 10:36:51,564 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241865 -> 推送状态为否 2024-09-29 10:36:51,611 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 推送状态为否 2024-09-29 10:36:56,825 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:36:56,825 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:37:56,836 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:37:56,836 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:38:56,845 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:38:56,845 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:39:56,850 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:39:56,850 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:40:56,857 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:40:56,857 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:41:56,869 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:41:56,869 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:42:56,878 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:42:56,878 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:43:56,892 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:43:56,892 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:44:56,893 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:44:56,893 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:45:56,899 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:45:56,899 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:46:45,199 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 10:46:45,199 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710097","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2024-09-29 10:46:56,900 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 10:46:57,260 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3979.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP PRESTATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3979.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821184","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP PRESTATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:46:57,505 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:46:57,990 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"ACS","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821185","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"ACS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:46:58,181 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:46:58,665 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821186","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:46:59,037 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:46:59,513 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821187","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:46:59,727 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:46:59,727 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:46:59,849 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:47:00,317 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821188","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:47:00,517 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:47:00,934 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:00,934 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:00,994 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821189","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:47:01,355 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:47:01,856 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821190","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:47:02,138 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:02,138 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:02,200 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:47:02,471 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:02,471 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:02,580 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:02,580 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:02,675 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":92537.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"778350018777","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","receiveUserEmail":"ltan@lfip.net.cn","redNotification":null,"salesbillNo":"IB24092710097-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":92537.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840221672601821191","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 10:47:03,017 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:03,017 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:03,048 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 10:47:03,534 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 10:47:03,534 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:47:03,565 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:03,565 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:03,661 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 10:47:03,661 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710097-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 10:47:16,600 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:16,600 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157508940653690880,"preInvoiceId":1157508893539074048,"batchNo":1157508891186237440,"outBatchNo":1157508891186237440,"salesbillId":"1157508885637173250","salesbillNo":"IB24092710097-1","invoiceCode":"","invoiceNo":"24112000000142293970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP PRESTATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3979.500000,"amountWithoutTax":3754.250000,"taxAmount":225.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578037011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tb7yX8Tc","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP PRESTATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578036920,"createUserId":"0","updateTime":1727578041994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578037011,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RGsTPgsd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E82QPA71","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142293970","xmlUrl":"https://s.xforceplus.com/sdXhoc3y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142293970_202409291047145012P5A25"},"invoiceDetails":[{"id":1157508940972457984,"invoiceId":1157508940653690880,"preInvoiceId":1157508893539074048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508893539074049,"invoiceCode":"","invoiceNo":"24112000000142293970","salesListNo":"","cargoCode":"1840221672601821184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3754.245283018870000","amountWithoutTax":3754.250000,"taxAmount":225.250000,"amountWithTax":3979.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578037004,"updateTime":1727578037023,"deduction":0.00,"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":"IB24092710097-1","salesbillId":1157508885637173250,"amountWithTax":3979.50,"alreadyAmountWithTax":3979.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508886320844801,"salesbillItemNo":"1","amountWithTax":3979.50,"alreayAmountWithTax":3979.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3754.250000,"taxAmount":225.250000,"amountWithTax":3979.500000,"preInvoiceItemId":1157508893539074049,"salesbillItemId":1157508886320844801,"salesbillItemNo":"1","salesbillNo":"IB24092710097-1","invoiceItemId":1157508940972457984}]} 2024-09-29 10:47:17,649 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:47:17,649 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:47:18,122 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:47:18,810 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:19,015 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:47:40,796 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:40,796 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509041996574720,"preInvoiceId":1157508911847350272,"batchNo":1157508909716668416,"outBatchNo":1157508909716668416,"salesbillId":"1157508905329426434","salesbillNo":"IB24092710097-7","invoiceCode":"","invoiceNo":"24112000000142274255","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578061115,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MBxk1DWb","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578061083,"createUserId":"0","updateTime":1727578065892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578061115,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rvoff8Q7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xWDcFsXn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142274255","xmlUrl":"https://s.xforceplus.com/ihCcVfe0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142274255_202409291047370012P531E"},"invoiceDetails":[{"id":1157509042076266497,"invoiceId":1157509041996574720,"preInvoiceId":1157508911847350272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508911847350273,"invoiceCode":"","invoiceNo":"24112000000142274255","salesListNo":"","cargoCode":"1840221672601821190","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578061109,"updateTime":1727578061127,"deduction":0.00,"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":"IB24092710097-7","salesbillId":1157508905329426434,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508905547530241,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508911847350273,"salesbillItemId":1157508905547530241,"salesbillItemNo":"1","salesbillNo":"IB24092710097-7","invoiceItemId":1157509042076266497}]} 2024-09-29 10:47:41,025 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:41,025 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509015425548288,"preInvoiceId":1157508904201109504,"batchNo":1157508902494081024,"outBatchNo":1157508902494081024,"salesbillId":"1157508901806215170","salesbillNo":"IB24092710097-6","invoiceCode":"","invoiceNo":"24112000000142304049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578054777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aCyc6uxi","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578054749,"createUserId":"0","updateTime":1727578065447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578054777,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2IUh8ru5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4qFulSSH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142304049","xmlUrl":"https://s.xforceplus.com/FO5RYR1E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142304049_202409291047300012PC019"},"invoiceDetails":[{"id":1157509015496851456,"invoiceId":1157509015425548288,"preInvoiceId":1157508904201109504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508904205303808,"invoiceCode":"","invoiceNo":"24112000000142304049","salesListNo":"","cargoCode":"1840221672601821189","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578054772,"updateTime":1727578054787,"deduction":0.00,"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":"IB24092710097-6","salesbillId":1157508901806215170,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508901835575297,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508904205303808,"salesbillItemId":1157508901835575297,"salesbillItemNo":"1","salesbillNo":"IB24092710097-6","invoiceItemId":1157509015496851456}]} 2024-09-29 10:47:41,861 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:47:41,861 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:47:42,125 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:47:42,125 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:47:42,316 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:47:42,504 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:47:43,037 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:43,191 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:43,222 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:47:43,373 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:47:50,044 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:50,044 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509073294479360,"preInvoiceId":1157508896328286208,"batchNo":1157508894189350912,"outBatchNo":1157508894189350912,"salesbillId":"1157508888447348738","salesbillNo":"IB24092710097-2","invoiceCode":"","invoiceNo":"24112000000142294180","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"ACS","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":520.000000,"amountWithoutTax":490.570000,"taxAmount":29.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578068575,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hGybthLL","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"ACS","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578068546,"createUserId":"0","updateTime":1727578075538,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578068575,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jZ3CrEDA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/P4MFWE7S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142294180","xmlUrl":"https://s.xforceplus.com/kMJm6X0I","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142294180_202409291047450012PBACE"},"invoiceDetails":[{"id":1157509073369976832,"invoiceId":1157509073294479360,"preInvoiceId":1157508896328286208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508896328286209,"invoiceCode":"","invoiceNo":"24112000000142294180","salesListNo":"","cargoCode":"1840221672601821185","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"490.566037735849000","amountWithoutTax":490.570000,"taxAmount":29.430000,"amountWithTax":520.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578068570,"updateTime":1727578068585,"deduction":0.00,"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":"IB24092710097-2","salesbillId":1157508888447348738,"amountWithTax":520.00,"alreadyAmountWithTax":520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508888824836097,"salesbillItemNo":"1","amountWithTax":520.00,"alreayAmountWithTax":520.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":490.570000,"taxAmount":29.430000,"amountWithTax":520.000000,"preInvoiceItemId":1157508896328286209,"salesbillItemId":1157508888824836097,"salesbillItemNo":"1","salesbillNo":"IB24092710097-2","invoiceItemId":1157509073369976832}]} 2024-09-29 10:47:51,113 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:47:51,113 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:47:51,458 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:47:52,007 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:52,213 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:47:54,297 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:54,297 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509102788845568,"preInvoiceId":1157508896626192384,"batchNo":1157508894290014208,"outBatchNo":1157508894290014208,"salesbillId":"1157508892041867266","salesbillNo":"IB24092710097-3","invoiceCode":"","invoiceNo":"24112000000142284278","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578075606,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4sqnwwyC","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578075579,"createUserId":"0","updateTime":1727578079931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578075606,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KXuiz4Ca","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DfZ0CFMa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142284278","xmlUrl":"https://s.xforceplus.com/Wv0hriEL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142284278_202409291047520012P889"},"invoiceDetails":[{"id":1157509102860148736,"invoiceId":1157509102788845568,"preInvoiceId":1157508896626192384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508896630386688,"invoiceCode":"","invoiceNo":"24112000000142284278","salesListNo":"","cargoCode":"1840221672601821186","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578075601,"updateTime":1727578075616,"deduction":0.00,"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":"IB24092710097-3","salesbillId":1157508892041867266,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508892100587521,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508896630386688,"salesbillItemId":1157508892100587521,"salesbillItemNo":"1","salesbillNo":"IB24092710097-3","invoiceItemId":1157509102860148736}]} 2024-09-29 10:47:55,307 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:47:55,307 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:47:55,699 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:47:56,350 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:56,522 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:47:56,997 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:47:56,997 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157508974837379072,"preInvoiceId":1157508906180718592,"batchNo":1157508903236456448,"outBatchNo":1157508903236456448,"salesbillId":"1157508898257817602","salesbillNo":"IB24092710097-5","invoiceCode":"","invoiceNo":"24112000000142284061","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578045107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WUwghT55","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578045070,"createUserId":"0","updateTime":1727578082548,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578045107,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CU3a17tk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Xcf3iLSS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142284061","xmlUrl":"https://s.xforceplus.com/W3MB6j3l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142284061_202409291047220012P9992"},"invoiceDetails":[{"id":1157508974929653760,"invoiceId":1157508974837379072,"preInvoiceId":1157508906180718592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508906180718593,"invoiceCode":"","invoiceNo":"24112000000142284061","salesListNo":"","cargoCode":"1840221672601821188","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578045100,"updateTime":1727578045119,"deduction":0.00,"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":"IB24092710097-5","salesbillId":1157508898257817602,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508898471727105,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508906180718593,"salesbillItemId":1157508898471727105,"salesbillItemNo":"1","salesbillNo":"IB24092710097-5","invoiceItemId":1157508974929653760}]} 2024-09-29 10:47:58,106 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:47:58,106 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:47:58,568 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:47:59,123 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:47:59,321 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:48:03,549 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:48:03,549 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:48:11,943 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:48:11,943 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509161400049664,"preInvoiceId":1157508904234659840,"batchNo":1157508902141767680,"outBatchNo":1157508902141767680,"salesbillId":"1157508895443464194","salesbillNo":"IB24092710097-4","invoiceCode":"","invoiceNo":"24112000000142304296","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578089588,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0e1ZKxmj","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578089551,"createUserId":"0","updateTime":1727578097492,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578089588,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SLBFuzkv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cJGwSmmb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142304296","xmlUrl":"https://s.xforceplus.com/LQzIPT5y","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142304296_202409291048060012PE7E5"},"invoiceDetails":[{"id":1157509161496518657,"invoiceId":1157509161400049664,"preInvoiceId":1157508904234659840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508904234659841,"invoiceCode":"","invoiceNo":"24112000000142304296","salesListNo":"","cargoCode":"1840221672601821187","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578089581,"updateTime":1727578089600,"deduction":0.00,"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":"IB24092710097-4","salesbillId":1157508895443464194,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508895770619905,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508904234659841,"salesbillItemId":1157508895770619905,"salesbillItemNo":"1","salesbillNo":"IB24092710097-4","invoiceItemId":1157509161496518657}]} 2024-09-29 10:48:12,938 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:48:12,938 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509128034234368,"preInvoiceId":1157508912128344064,"batchNo":1157508909808955392,"outBatchNo":1157508909808955392,"salesbillId":"1157508908840071170","salesbillNo":"IB24092710097-8","invoiceCode":"","invoiceNo":"24112000000142314205","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP RESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":92537.530000,"amountWithoutTax":87299.560000,"taxAmount":5237.970000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727578081635,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3iAQGmRm","receiveUserEmail":"ltan@lfip.net.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIP RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578081594,"createUserId":"0","updateTime":1727578098397,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578081635,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Fhj2l56W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zNlYOXi5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142314205","xmlUrl":"https://s.xforceplus.com/l04QSy61","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142314205_202409291047595312P584C"},"invoiceDetails":[{"id":1157509128134897664,"invoiceId":1157509128034234368,"preInvoiceId":1157508912128344064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508912128344065,"invoiceCode":"","invoiceNo":"24112000000142314205","salesListNo":"","cargoCode":"1840221672601821191","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87299.556603773600000","amountWithoutTax":87299.560000,"taxAmount":5237.970000,"amountWithTax":92537.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578081627,"updateTime":1727578081651,"deduction":0.00,"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":"IB24092710097-8","salesbillId":1157508908840071170,"amountWithTax":92537.53,"alreadyAmountWithTax":92537.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508908886208513,"salesbillItemNo":"1","amountWithTax":92537.53,"alreayAmountWithTax":92537.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87299.560000,"taxAmount":5237.970000,"amountWithTax":92537.530000,"preInvoiceItemId":1157508912128344065,"salesbillItemId":1157508908886208513,"salesbillItemNo":"1","salesbillNo":"IB24092710097-8","invoiceItemId":1157509128134897664}]} 2024-09-29 10:48:12,985 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:48:12,985 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:48:13,374 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:48:13,979 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:48:14,041 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:48:14,041 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:48:14,146 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:48:14,454 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:48:15,033 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:48:15,219 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:49:03,558 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:49:03,558 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:50:03,569 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:50:03,569 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:51:03,576 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:51:03,576 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:52:03,577 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:52:03,577 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:53:03,581 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:53:03,581 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:54:03,594 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:54:03,594 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:55:03,608 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:55:03,608 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:56:03,620 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:56:03,620 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:57:03,623 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:57:03,623 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:58:03,634 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:58:03,634 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 10:58:19,711 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:58:19,711 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509015425548288,"preInvoiceId":1157508904201109504,"batchNo":1157508902494081024,"outBatchNo":1157508902494081024,"salesbillId":"1157508901806215170","salesbillNo":"IB24092710097-6","invoiceCode":"","invoiceNo":"24112000000142304049","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP 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2024-09-29 10:58:19,713 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:58:19,713 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509128034234368,"preInvoiceId":1157508912128344064,"batchNo":1157508909808955392,"outBatchNo":1157508909808955392,"salesbillId":"1157508908840071170","salesbillNo":"IB24092710097-8","invoiceCode":"","invoiceNo":"24112000000142314205","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP 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2024-09-29 10:58:19,713 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:58:19,713 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157508940653690880,"preInvoiceId":1157508893539074048,"batchNo":1157508891186237440,"outBatchNo":1157508891186237440,"salesbillId":"1157508885637173250","salesbillNo":"IB24092710097-1","invoiceCode":"","invoiceNo":"24112000000142293970","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP 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2024-09-29 10:58:19,713 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:58:19,713 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157509161400049664,"preInvoiceId":1157508904234659840,"batchNo":1157508902141767680,"outBatchNo":1157508902141767680,"salesbillId":"1157508895443464194","salesbillNo":"IB24092710097-4","invoiceCode":"","invoiceNo":"24112000000142304296","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP 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2024-09-29 10:58:19,713 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 10:58:19,713 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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{"invoiceMain":{"id":1157509041996574720,"preInvoiceId":1157508911847350272,"batchNo":1157508909716668416,"outBatchNo":1157508909716668416,"salesbillId":"1157508905329426434","salesbillNo":"IB24092710097-7","invoiceCode":"","invoiceNo":"24112000000142274255","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ0164696Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"778350018777","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"LFIP 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RESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727578061083,"createUserId":"0","updateTime":1727578065892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727578061115,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rvoff8Q7","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xWDcFsXn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142274255","xmlUrl":"https://s.xforceplus.com/ihCcVfe0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142274255_202409291047370012P531E"},"invoiceDetails":[{"id":1157509042076266497,"invoiceId":1157509041996574720,"preInvoiceId":1157508911847350272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157508911847350273,"invoiceCode":"","invoiceNo":"24112000000142274255","salesListNo":"","cargoCode":"1840221672601821190","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.641509434000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727578061109,"updateTime":1727578061127,"deduction":0.00,"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":"IB24092710097-7","salesbillId":1157508905329426434,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157508905547530241,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1157508911847350273,"salesbillItemId":1157508905547530241,"salesbillItemNo":"1","salesbillNo":"IB24092710097-7","invoiceItemId":1157509042076266497}]} 2024-09-29 10:58:21,628 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:58:21,628 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:58:21,628 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:58:21,628 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:58:21,628 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:58:21,628 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:58:22,606 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:58:22,606 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:58:22,653 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:58:22,653 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:58:22,681 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:58:22,681 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:58:22,681 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3iAQGmRm 2024-09-29 10:58:22,724 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aCyc6uxi 2024-09-29 10:58:22,797 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tb7yX8Tc 2024-09-29 10:58:22,841 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:58:22,841 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:58:22,970 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0e1ZKxmj 2024-09-29 10:58:23,064 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hGybthLL 2024-09-29 10:58:23,146 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,162 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4sqnwwyC 2024-09-29 10:58:23,177 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:58:23,177 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:58:23,177 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,255 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,257 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WUwghT55 2024-09-29 10:58:23,349 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,357 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,438 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,438 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,475 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,562 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MBxk1DWb 2024-09-29 10:58:23,577 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,608 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,665 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,681 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:23,780 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,859 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:58:23,999 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 更新只要推送状态 2024-09-29 10:58:24,188 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710097 -> 推送状态为否 2024-09-29 10:59:03,638 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 10:59:03,638 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:00:03,641 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:00:03,641 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:00:21,670 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:00:21,670 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1728.3","amountWithoutTax":"1728.3","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":"103.7","amountWithTax":"1832"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725232224238","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830382729533882368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007842532165","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海森巴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1728.3","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202409029082","balanceAmount":"1832","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830382739612745728","isChange":"0","billCodes":"ER202409029082","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 31001576613050038888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265432609","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":"24312000000265432609","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"","taxAmount":"103.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"项磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"共包含1张订单(20240830123588507)<br/> 店铺名称: (Latina TRL(铜仁店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1832","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":"ER202409029082","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229759225","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727575195481} 2024-09-29 11:00:21,796 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029082 -> response message: 2024-09-29 11:01:03,652 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:01:03,652 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:02:03,665 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:02:03,665 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:03:03,679 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:03:03,679 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:04:03,684 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:04:03,684 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:05:03,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:05:03,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:05:18,130 [91] 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":"5753b0c1-2746-40ec-a065-8d7e097133bf","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":"faa43da4-b214-46d2-a119-a391a87a0c07","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":"99a95b1a-1a7c-458b-b20c-e629ab7d70b6","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":"6ae9329b-7525-4d7a-b5bd-1f50a05f62cf","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":"d979bbb3-369a-4f21-bd93-f895299dbba4","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","_del":null},{"InvoiceNo":"34694583","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"b6e96ff2-b6d4-4869-b921-5caf15458078","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","_del":null},{"InvoiceNo":"59275296","InvoiceType":"电子发票","Amount":"362.26","Invoiceattachment":{"id":"59185fdb-5f53-4a56-97c7-57c05c69cadf","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":0,"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":"ed6e9463-2023-40f8-b4f0-fdadebc21a11","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":1,"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":"f9020ba1-debb-4e8f-883b-28302f7041be","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":2,"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":"f1e4be0d-d531-4c47-bd0e-070cb0c7f10f","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":3,"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":"10f75e32-c034-485a-ae26-07776eaab35d","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":4,"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":"1c5fbc13-7a93-42b0-8946-a6acc7012d71","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":5,"Data":"2024-08-30","field_13":"202408孙红8月日常报销"}]} 2024-09-29 11:05:18,130 [91] 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":"2024-09-29T11:05:18.1304233+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137129","userName":"孙红"}} 2024-09-29 11:05:19,269 [91] 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":[]}} 2024-09-29 11:05:19,269 [91] 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 2024-09-29 11:05:19,269 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 11:05:20,748 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:05:20,748 [11] 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":" 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2024-09-29 11:05:20,974 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 11:06:03,712 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:06:03,712 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:07:03,723 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:07:03,723 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:07:39,176 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 11:07:39,176 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1090525X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512006","Amount":600,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-600,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"9974ce9e-02e0-4248-a133-4f21f9aad3c8","__ctxidx":0},{"BudgetAccount":"52512003","Amount":480,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b91cea01-fbcf-4a1a-b944-1a6fe918bc17","__ctxidx":1}]} 2024-09-29 11:08:03,738 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:08:03,738 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:09:03,744 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:09:03,744 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:10:03,751 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:10:03,751 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:11:03,761 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:11:03,761 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:12:03,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:12:03,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:13:03,774 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:13:03,774 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:14:03,775 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:14:03,775 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:15:03,776 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:15:03,776 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:16:03,789 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:16:03,789 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:17:03,792 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:17:03,792 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:18:03,806 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:18:03,806 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:19:03,809 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:19:03,809 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:20:03,815 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:20:03,815 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:21:03,822 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:21:03,822 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:21:24,946 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409293"}】 2024-09-29 11:21:26,206 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409293","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"帮厨长袖POLO衫","Merchandise_Category":"","Site":"5446","Order_Quantity":"21","Net_Price":"49.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241011","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2024-09-29 11:21:26,971 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409293","SP_PO_Item":"00010","SAP_PO":4400014422,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":112133}]}】 2024-09-29 11:21:27,665 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 11:22:03,824 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:22:03,824 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:22:07,065 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409306"}】 2024-09-29 11:22:08,577 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409306","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗碗机-马达-30000167","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"4602.65","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":"洗碗机维保费","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":"洗碗机-主洗底座-30017941","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1145.14","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":"洗碗机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241008","Requester":"UM SZX Google 深圳谷歌"}]}]} 2024-09-29 11:22:09,321 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409306","SP_PO_Item":"00010","SAP_PO":4400014423,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":112215},{"SP_PO":"O2409306","SP_PO_Item":"00020","SAP_PO":4400014423,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240929,"Creation_Time":112215}]}】 2024-09-29 11:22:09,903 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 11:22:43,446 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409305"}】 2024-09-29 11:22:44,498 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409305","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗碗机-固定螺母","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"328.32","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":"洗碗机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"洗碗机-底座","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"376.11","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":"制冷设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"洗碗机-风扇电机","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"344.25","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":"洗碗机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"UM SZX Google 深圳谷歌"}]}]} 2024-09-29 11:22:45,279 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409305","SP_PO_Item":"00010","SAP_PO":4400014424,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":112251},{"SP_PO":"O2409305","SP_PO_Item":"00020","SAP_PO":4400014424,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240929,"Creation_Time":112251},{"SP_PO":"O2409305","SP_PO_Item":"00030","SAP_PO":4400014424,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240929,"Creation_Time":112251}]}】 2024-09-29 11:22:45,677 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 11:23:03,839 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:23:03,839 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:24:00,377 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409259"}】 2024-09-29 11:24:00,658 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409259","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001598","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"营业执照及食品经营许可办理-一次性采购","Merchandise_Category":"","Site":"5622","Order_Quantity":"1","Net_Price":"7547.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105622","GL_Account_Number":"52562005","Expense_Type":"证照外包费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240926","Requester":"Manager qh tencent 腾讯前海"}]}]} 2024-09-29 11:24:01,425 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409259","SP_PO_Item":"00010","SAP_PO":4400014425,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":112407}]}】 2024-09-29 11:24:01,798 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 11:24:03,848 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:24:03,848 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:24:04,306 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:24:04,306 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"233.6","amountWithoutTax":"233.6","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":"233.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726823030384","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":"1837055054115516416","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.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":"233.6","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202409209319","balanceAmount":"233.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837055066278993920","isChange":"0","billCodes":"ER202409209319","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":"++317+>856><-30967756-16>907+>*5144584/9>902-605/3518-*-6746867*1-+5>3-30<<761<>46>/0>80*5144584/9>902-66*>7","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":"66524314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"51279142443868206809","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_66524314_20240905_49363746&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.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_66524314_20240905_49363746&type=3","purchaserAddrTel":"","amountWithTax":"233.6","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056798","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"277","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837055069751869440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725811200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824012841","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202409209319","updateTime":"1726823056798","extFields":"","createTime":"1726823034285","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"659","chargeTaxAuthorityCode":"","invoiceId":"1837055070485872640","isChange":"0","isSalesList":"0","billCodes":"ER202409209319","yPoint":"278","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"312","reserved3":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","invoiceType":"taxi","reserved1":"","invoiceNo":"15905123","ticketCode":"ticketTaxi","mileage":"17.75","billEntityCode":"expensesBill","batchNo":"172682302994032952","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":"10:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_312,y_278,w_659,h_277/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.5","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056825","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","e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,"ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_515,w_579,h_242/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.5","scanUserName":"陈胜贵","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":"10003413","billCodeType":"expensesBill","billCode":"ER202409209319","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335384217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727576628675} 2024-09-29 11:24:04,433 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209319 -> response message: 2024-09-29 11:25:03,854 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:25:03,854 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:25:05,550 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:25:05,550 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 11:25:05,686 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209320 -> response message: 2024-09-29 11:26:03,869 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:26:03,869 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:27:03,874 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:27:03,874 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:28:03,879 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:28:03,879 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:29:03,882 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:29:03,882 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:30:03,890 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:30:03,890 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:31:03,901 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:31:03,901 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:32:03,911 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:32:03,911 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:33:03,915 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:33:03,915 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:34:03,922 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:34:03,922 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:34:56,404 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239333", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1831507424568942592","InvoiceNo":"87013360","VATAmountB":"0","Invoiceattachment":{"id":"c68151fc-62e1-4bed-9489-414a4372e357","name":"172550034931028535.jpeg","fileSize":203170},"TotalAmountinclVATC":"112.4","AmountwithoutVATA":112.4,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1831507344343674880","imageId":"1831507331483996160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.4,"Date":"2024-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"4ada991d-1631-43d1-a62e-87f9198b284b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作需要","Attachments":null,"Lineitemtext":"202409谢言真工作需要","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":"43644249","InvoiceType":"电子发票","Amount":"257.77","Invoiceattachment":{"id":"b2289707-e794-4609-b202-bcea2885fade","name":"172472366510112855.jpeg","fileSize":210967},"AmountexclVAT":"228.11","invoiceVATamount":"0","InvoiceId":"1828249694659153920","imageId":"1828249681384148992","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"257.77","invoicedata":"2024-08-26","_id":"1828249875300229120","__ctxidx":0,"Data":"2024-08-26","field_13":"202408谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请"},{"InvoiceNo":"32106645","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"92ede96e-0ddd-4a89-afb8-2b625d11713e","name":"172550035046718321.jpeg","fileSize":207128},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1831507348634451968","imageId":"1831507336638795776","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-09-04","_id":"1831507470781779968","__ctxidx":1,"Data":"2024-09-04","field_13":"202409谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请"},{"InvoiceNo":"43657321","InvoiceType":"电子发票","Amount":"393.54","Invoiceattachment":{"id":"825e7947-9761-4b12-b202-15e99842c441","name":"172594184350966953.jpeg","fileSize":219301},"AmountexclVAT":"348.27","invoiceVATamount":"0","InvoiceId":"1833359105241120768","imageId":"1833359091907452928","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"393.54","invoicedata":"2024-09-09","_id":"1833359188024889344","__ctxidx":2,"Data":"2024-09-09","field_13":"202409谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请"},{"InvoiceNo":"32125052","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"37ce14a2-e0a0-4021-9382-d0b8938ec587","name":"172663295275442095.jpeg","fileSize":181360},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1836257827633475584","imageId":"1836257814341771264","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-09-17","_id":"1836261424279326720","__ctxidx":3,"Data":"2024-09-17","field_13":"202409谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请"},{"InvoiceNo":"45100249","InvoiceType":"电子发票","Amount":"309.65","Invoiceattachment":{"id":"801be93e-ef1a-46a1-a207-cda0b5927230","name":"172705685331177152.jpeg","fileSize":224229},"AmountexclVAT":"274.02","invoiceVATamount":"0","InvoiceId":"1838035797251702784","imageId":"1838035782324207616","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"309.65","invoicedata":"2024-09-20","_id":"1838035997542846464","__ctxidx":4,"Data":"2024-09-20","field_13":"202409谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请"}]} 2024-09-29 11:34:56,404 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409239333-Approve-2 2024-09-29 11:34:56,404 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409239333","status":"2"} 2024-09-29 11:34:57,208 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 11:34:57,208 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 11:34:57,208 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409239333-Success-0 2024-09-29 11:34:57,208 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 11:34:57,349 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 11:34:57,349 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105441", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1443},{"BudgetAccount":"52513502","Amount":112}]} 2024-09-29 11:34:57,601 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"139.1","amountWithoutTax":"139.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"139.1","zeroTax":"3"},{"amountWithTax":"-26.7","amountWithoutTax":"-26.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.4","amountWithoutTax":"112.4","backType":"0","balanceAmount":"112.4","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74924030440990674006","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831507331483996160","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","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1831507344343674880","invoiceNo":"87013360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;<br/> 账期：202408; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725500350227","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550034931028535.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,601 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831507344343674880"}]} 2024-09-29 11:34:57,639 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*预付卡销售*IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72230490743165928360","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"<08*+<273+8+5015194<*2-0*9*9677*+730*/8>1281>**022<5->0130146>++12/58748122952*3+2*548457*+140*1**83997++910","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831507336638795776","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","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1831507348634451968","invoiceNo":"32106645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838902","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":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725500351466","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","sellerNo":"","sellerTaxNo":"913205067037181312","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550035046718321.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,639 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831507348634451968"}]} 2024-09-29 11:34:57,639 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"418.66","amountWithoutTax":"370.5","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"51.56","quantityUnit":"升","rowNum":"1","taxAmount":"48.16","taxRate":"13.00","type":"","unitPrice":"7.18580295","zeroTax":" "},{"amountWithTax":"-25.12","amountWithoutTax":"-22.23","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.89","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"393.54","amountWithoutTax":"348.27","backType":"0","balanceAmount":"393.54","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79317690872221809882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","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>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833359091907452928","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","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1833359105241120768","invoiceNo":"43657321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","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":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725941844326","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172594184350966953.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"45.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,639 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833359105241120768"}]} 2024-09-29 11:34:57,661 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"271.34","amountWithoutTax":"240.12","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"33.05","quantityUnit":"升","rowNum":"1","taxAmount":"31.22","taxRate":"13.00","type":"","unitPrice":"7.26535552","zeroTax":" "},{"amountWithTax":"-13.57","amountWithoutTax":"-12.01","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.56","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.77","amountWithoutTax":"228.11","backType":"0","balanceAmount":"257.77","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47431785212326187599","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","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+-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1828249681384148992","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","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1828249694659153920","invoiceNo":"43644249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","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":"20240826","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724723665909","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172472366510112855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"29.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,661 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828249694659153920"}]} 2024-09-29 11:34:57,661 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"300","cargoName":"*预付卡销售*IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"300","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"300","backType":"0","balanceAmount":"300","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59579189353916603749","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836257814341771264","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","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1836257827633475584","invoiceNo":"32125052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838902","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":"20240917","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726632953604","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","sellerNo":"","sellerTaxNo":"913205067037181312","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663295275442095.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,661 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836257827633475584"}]} 2024-09-29 11:34:57,727 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.42","amountWithoutTax":"291.52","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"40.57","quantityUnit":"升","rowNum":"1","taxAmount":"37.9","taxRate":"13.00","type":"","unitPrice":"7.18560513","zeroTax":" "},{"amountWithTax":"-19.77","amountWithoutTax":"-17.5","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.27","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"309.65","amountWithoutTax":"274.02","backType":"0","balanceAmount":"309.65","billCode":"ER202409239333","billCodes":"ER202409239333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68804266004213966770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","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<+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838035782324207616","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","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1838035797251702784","invoiceNo":"45100249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","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":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056854186","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705685331177152.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:34:57,727 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838035797251702784"}]} 2024-09-29 11:34:57,743 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831507424568942592","RowVersion":"3","Created":"2024-09-05 09:39:32","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,743 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,774 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359188024889344","RowVersion":"3","Created":"2024-09-10 12:17:47","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,774 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,774 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831507470781779968","RowVersion":"3","Created":"2024-09-05 09:39:43","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,774 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,794 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836261424279326720","RowVersion":"3","Created":"2024-09-18 12:30:14","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,794 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,796 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1828249875300229120","RowVersion":"3","Created":"2024-08-27 09:55:12","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,845 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:34:57,845 [23] 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 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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":"2","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":"1","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":1727580903533} 2024-09-29 11:34:57,860 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838035997542846464","RowVersion":"3","Created":"2024-09-23 10:01:45","CreatedBy":"1410174648907993088","Modified":"2024-09-23 12:27:44","ModifiedBy":"1473220707520225280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:34:57,860 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:34:57,969 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239333 -> response message: 2024-09-29 11:35:03,928 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:35:03,928 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:36:03,943 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:36:03,943 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:36:18,270 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:36:18,270 [59] 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} 2024-09-29 11:36:18,469 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-09-29 11:37:03,954 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:37:03,954 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:37:19,623 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 11:37:19,623 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157489229740146688,"preInvoiceId":1157489224900030464,"batchNo":1157489222995881984,"outBatchNo":1157489222995881984,"salesbillId":"1157489222270267394","salesbillNo":"IR2409241867-1","invoiceCode":"","invoiceNo":"24952000000161159664","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2860.130000,"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"taxRate":"0.060","originInvoiceNo":"24952000000145082065","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727573337473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324091002302221","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V4ZnMwbr","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000145082065 红字发票信息确认单编号：44030324091002302221","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727573337473,"createUserId":"0","updateTime":1727573337519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727573337519,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xLIPG9PH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oJb3rTum","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161159664","xmlUrl":"https://s.xforceplus.com/MUW7te77","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161159664_202409290928101349P32EC"},"invoiceDetails":[{"id":1157489229849198592,"invoiceId":1157489229740146688,"preInvoiceId":1157489224900030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157489224900030465,"invoiceCode":"","invoiceNo":"24952000000161159664","salesListNo":"","cargoCode":"1149178159971794944","cargoName":"*餐饮服务*餐饮发票","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727573337506,"updateTime":1727573337531,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409241867-1","salesbillId":1157489222270267394,"amountWithTax":-2860.13,"alreadyAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","amountWithTax":-2860.13,"alreayAmountWithTax":-2860.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-2698.240000,"taxAmount":-161.890000,"amountWithTax":-2860.130000,"preInvoiceItemId":1157489224900030465,"salesbillItemId":1157489222303821825,"salesbillItemNo":"1","salesbillNo":"IR2409241867-1","invoiceItemId":1157489229849198592}]} 2024-09-29 11:37:20,544 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 11:37:20,544 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 11:37:21,089 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V4ZnMwbr 2024-09-29 11:37:22,415 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 更新只要推送状态 2024-09-29 11:37:22,602 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409241867 -> 推送状态为否 2024-09-29 11:38:03,956 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:38:03,956 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:39:03,968 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:39:03,968 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:40:03,971 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:40:03,971 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:41:03,982 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:41:03,982 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:42:03,986 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:42:03,986 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:43:03,990 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:43:03,990 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:44:03,997 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:44:03,997 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:45:04,003 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:45:04,003 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:46:04,011 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:46:04,011 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:47:04,017 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:47:04,017 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:48:04,018 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:48:04,018 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:49:04,026 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:49:04,026 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:49:59,277 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249343", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02994875","InvoiceType":"","Amount":"103","Invoiceattachment":{"id":"ceb9b3f9-023a-4a93-b10e-6bb3c4f56aef","name":"172623045294815009.jpg","fileSize":43512},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1834569624471994368","imageId":"1834569622945267712","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-09-11","OriInvoiceAmount":"103.00","invoicedate":"","_id":"1834569728290201600","__ctxidx":0,"Data":"2024-09-11","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援","_del":null},{"InvoiceNo":"00242242","InvoiceType":"","Amount":"47","Invoiceattachment":{"id":"5a4e9494-db56-4946-88f1-0a059153b3bb","name":"172623045294815009.jpg","fileSize":40507},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1834569623628939264","imageId":"1834569622865575936","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-09-11","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1834569728223088640","__ctxidx":1,"Data":"2024-09-11","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援","_del":null},{"InvoiceNo":"24307155","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"f91be552-9395-487e-92be-2e4b84ece75f","name":"172623045294815009.jpg","fileSize":70110},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1834569625008865280","imageId":"1834569623012376576","userName":"樊兢","userCode":"10004053","dateofdeparture":"2024-09-11","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1834569727770103808","__ctxidx":2,"Data":"2024-09-11","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援","_del":null},{"InvoiceNo":"47733248","InvoiceType":"电子发票","Amount":"48","Invoiceattachment":{"id":"5bec9e7f-b926-4a73-be5c-d515bc50ec8d","name":"1.jpg","fileSize":130564},"AmountexclVAT":"46.6","invoiceVATamount":"0","InvoiceId":"1834570169098174464","imageId":"1834570095471394816","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"48.00","invoicedate":"2024-09-12","_id":"1834570270353661952","__ctxidx":3,"Data":"2024-09-12","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援","_del":null},{"InvoiceNo":"10104250","InvoiceType":"浙江通用（电子）发票","Amount":"153","Invoiceattachment":{"id":"f07e1ccb-d9a3-4e21-b054-d304d04def5e","name":"1.jpg","fileSize":112833},"AmountexclVAT":"153","invoiceVATamount":"0","InvoiceId":"1834570168422895616","imageId":"1834570096805183488","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"153.00","invoicedate":"2024-09-11","_id":"1834570270466908160","__ctxidx":4,"Data":"2024-09-11","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援"},{"InvoiceNo":"68191723","InvoiceType":"电子发票","Amount":"446.2","Invoiceattachment":{"id":"c6a2d3ee-6dc2-4fde-b91f-2ceb38d0e333","name":"1.jpg","fileSize":127737},"AmountexclVAT":"394.87","invoiceVATamount":"0","InvoiceId":"1834570169941213184","imageId":"1834570097866342400","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"446.20","invoicedate":"2024-09-12","_id":"1834570276938719232","__ctxidx":0,"Data":"2024-09-12","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援"},{"InvoiceNo":"31247221","InvoiceType":"电子发票","Amount":"502","Invoiceattachment":{"id":"df5646d3-b3a3-443b-b1aa-0046d34db037","name":"1.jpg","fileSize":121774},"AmountexclVAT":"444.25","invoiceVATamount":"0","InvoiceId":"1834570172298436608","imageId":"1834570099023970304","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"502.00","invoicedate":"2024-09-12","_id":"1834570276649308160","__ctxidx":1,"Data":"2024-09-12","field_11":"202409Evan Fan 樊兢慈溪、无锡项目支援"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"04397637","Date":"2024-09-12","AmountexclVAT":"","InvoiceAttachment":{"id":"6654961b-d511-4966-a128-f42610d393ed","name":"172623045294815009.jpg","fileSize":33667},"InvoiceVATAmount":"0","InvoiceId":"1834569625755451392","imageId":"1834569623075291136","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"100.00","_id":"1834569728529276928","__ctxidx":0,"Remark":null,"field_10":"202409Evan Fan 樊兢慈溪、无锡项目支援"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"24932000000069226257","Date":"2024-09-11","AmountexclVAT":"87.13","InvoiceAttachment":{"id":"f628aa2b-c72b-4efe-a141-ae77120c429e","name":"1.jpg","fileSize":86146},"InvoiceVATAmount":"0","InvoiceId":"1834570167789539328","imageId":"1834570093479100416","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"88.00","_id":"1834570270437543936","__ctxidx":1,"Remark":null,"field_10":"202409Evan Fan 樊兢慈溪、无锡项目支援"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"549","InvoiceNo":"24322000000345047996","Invoiceattachment":{"id":"23ae1dfa-269c-4ea4-b378-52f87080cba9","name":"1.jpg","fileSize":89182},"InvoiceVATAmount":"0","InvoiceId":"1834570170218033152","imageId":"1834570100135460864","userName":"樊兢","userCode":"10004053","_id":"1834570275974029312","__ctxidx":"0","City":"1487840677923262464","Checkindate":"2024-09-11","Checkoutdate":"2024-09-12","Nights":1,"Ratenight":549,"Comments":null,"ACTClaimIncVAT":"549","Attachment":[{"id":"db5c9714-42c5-4ece-817c-f88a760cd4cc","name":"结账单20240912.pdf","fileSize":36232}],"Lineitemtext":"202409Evan Fan 樊兢","LodginOverStandard":-1,"ACTClaimExclVAT":549,"CityName":"无锡市 Wuxi","Level":"2"}]} 2024-09-29 11:49:59,277 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249343-Approve-2 2024-09-29 11:49:59,277 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249343","status":"2"} 2024-09-29 11:50:00,212 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 11:50:00,212 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 11:50:00,212 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249343-Success-0 2024-09-29 11:50:00,212 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 11:50:00,337 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 11:50:00,337 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-551},{"BudgetAccount":"52532002","Amount":-252},{"BudgetAccount":"52532005","Amount":361}]} 2024-09-29 11:50:00,582 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88","amountWithoutTax":"87.13","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.87","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88","amountWithoutTax":"87.13","backType":"0","balanceAmount":"88","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000069226257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a5322c791b4c9952808c72303539df9c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623056938112286.pdf?response-content-type=application/pdf","imageId":"1834570093479100416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570094210973696/1.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":"1834570167789539328","invoiceNo":"24932000000069226257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郑建杰","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":"20240913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：交通银行宁波分行慈溪支行 银行账号：309006276013000035071","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726230569587","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"慈溪市浒山街道孙塘南路(南段)13号 18967858777","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行宁波分行慈溪支行 309006276013000035071","sellerBankName":"","sellerCode":"","sellerName":"慈溪市白沙路阿杰排档","sellerNo":"","sellerTaxNo":"92330282MA2EJXH3X2","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623056938112286.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.87","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,582 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570167789539328"}]} 2024-09-29 11:50:00,582 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"103","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172623045290824574","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726230479473","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1726230457779","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"慈溪","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"724","hookTime":"1727148142857","imageFileUrl":"","imageId":"1834569622945267712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_100,y_589,w_804,h_724/rotate,270","importCertificateNo":"","invoiceCode":"133022379011","invoiceDate":"","invoiceId":"1834569624471994368","invoiceNo":"02994875","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8d794710-71cb-11ef-bf72-738080854071","reserved3":"","reuseTag":"","scanTime":"1726230453701","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1727146535011","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"100","yPoint":"589"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,597 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834569624471994368"}]} 2024-09-29 11:50:00,597 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"153","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"153","amountWithoutTax":"153","backType":"0","balanceAmount":"153","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce8087bb62533e4355b5f2cb606b530f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057017915808.pdf?response-content-type=application/pdf","imageId":"1834570096805183488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570097079930880/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1834570168422895616","invoiceNo":"10104250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","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":"车牌号:京N85X17(蓝色)车型:一型客车入口站:浙江慈溪站出口站江苏苏南硕放机场收费站出口时间:2024-09-1120:55:17.","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726230570394","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057017915808.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,597 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570168422895616"}]} 2024-09-29 11:50:00,597 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100","amountWithoutTax":"","backType":"0","batchNo":"172623045290824574","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004053","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834569623075291136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_384,w_552,h_851/rotate,270","invoiceCode":"132022390420","invoiceId":"1834569625755451392","invoiceNo":"04397637","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1726230453701","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,597 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834569625755451392"}]} 2024-09-29 11:50:00,703 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172623045290824574","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726230479356","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1726230457577","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海北青公路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"嘉兴东","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"636","hookTime":"1727148142857","imageFileUrl":"","imageId":"1834569622865575936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_772,h_636/rotate,270","importCertificateNo":"","invoiceCode":"133042309001","invoiceDate":"","invoiceId":"1834569623628939264","invoiceNo":"00242242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8d794710-71cb-11ef-bf72-738080854071","reserved3":"","reuseTag":"","scanTime":"1726230453701","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"09:15:37","tollLimit":"","tonnage":"","updateTime":"1727146535823","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"116","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,703 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834569623628939264"}]} 2024-09-29 11:50:00,716 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172623045290824574","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726230479490","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1726230457908","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"709","hookTime":"1727148142857","imageFileUrl":"","imageId":"1834569623012376576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_1266,w_1087,h_709/rotate,270","importCertificateNo":"","invoiceCode":"131002360107","invoiceDate":"","invoiceId":"1834569625008865280","invoiceNo":"24307155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_8d794710-71cb-11ef-bf72-738080854071","reserved3":"","reuseTag":"","scanTime":"1726230453701","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623045294815009.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1727146534669","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1087","xPoint":"69","yPoint":"1266"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,716 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834569625008865280"}]} 2024-09-29 11:50:00,716 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48","amountWithoutTax":"46.6","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.4","taxRate":"3.00","type":"","unitPrice":"46.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48","amountWithoutTax":"46.6","backType":"0","balanceAmount":"48","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08958765313349477946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"033073>*972<-2*-0422<>0//4938><9*76+61+/1+92>80/400>/-*8<9+*4459901>114>006++1<3>506/7+46->09601+70-19*348/-79/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b4f1a68c91148c569728a7a00e8e7e27","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623056981570271.pdf?response-content-type=application/pdf","imageId":"1834570095471394816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570095750332416/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1834570169098174464","invoiceNo":"47733248","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098003474","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":"20240912","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":"江苏苏南硕放机场收费站入 上海江桥站出 2024-09-12 16:06:11","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726230570076","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623056981570271.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.4","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,716 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570169098174464"}]} 2024-09-29 11:50:00,716 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"549","amountWithoutTax":"517.92","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"天","rowNum":"1","taxAmount":"31.08","taxRate":"6.00","type":"","unitPrice":"517.9245283018868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"549","amountWithoutTax":"517.92","backType":"0","balanceAmount":"549","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000345047996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fa7ccfa1dd07ec0ad4d4d7000be09e7b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057102967104.pdf?response-content-type=application/pdf","imageId":"1834570100135460864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570100414365696/1.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":"1834570170218033152","invoiceNo":"24322000000345047996","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"费梦庭","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":"20240912","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"购方开户银行： 银行账号： 销方开户银行：工行无锡泰伯支行 银行账号：1103030309100063278","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726230571188","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"无锡市新吴区吴音水岸109一207 0510-83722666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行无锡泰伯支行 1103030309100063278","sellerBankName":"","sellerCode":"","sellerName":"无锡吴悦酒店管理有限公司","sellerNo":"","sellerTaxNo":"91320214MA22DWN90D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057102967104.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,716 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570170218033152"}]} 2024-09-29 11:50:00,716 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570270437543936","RowVersion":"3","Created":"2024-09-13 20:30:11","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,716 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,716 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834569728290201600","RowVersion":"3","Created":"2024-09-13 20:28:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,716 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,732 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834569728529276928","RowVersion":"3","Created":"2024-09-13 20:28:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,732 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,747 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"502","amountWithoutTax":"444.25","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"65.79292267","quantityUnit":"升","rowNum":"1","taxAmount":"57.75","taxRate":"13.00","type":"","unitPrice":"6.75224602","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"502","amountWithoutTax":"444.25","backType":"0","balanceAmount":"502","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62005636623419515131","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"4973/4+7>02>-/7+>1>+-08/2-9-63072>32*1-1007541+>/>//9947-29/*8-06+1<32+5-*<1<+309/3-5<41130<32*1>8416987*6**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9deac28cb4a7f2d7819eca9946980838","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17262305707558370.pdf?response-content-type=application/pdf","imageId":"1834570099023970304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570099307102208/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1834570172298436608","invoiceNo":"31247221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661720460644","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":"20240912","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":"1726230570923","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"沪杭高速公路枫泾收费口（南） 57350977","sellerAddress":"沪杭高速公路枫泾收费口(南)57350977","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001244319002599936","sellerBankName":"工行上海市分行营业部1001244319002599936","sellerCode":"","sellerName":"上海金枫油品有限公司","sellerNo":"","sellerTaxNo":"91310116631402145R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17262305707558370.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,747 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570172298436608"}]} 2024-09-29 11:50:00,747 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570270466908160","RowVersion":"3","Created":"2024-09-13 20:30:11","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,747 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,810 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"460","amountWithoutTax":"407.08","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"60.29","quantityUnit":"升","rowNum":"1","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"6.75203185","zeroTax":" "},{"amountWithTax":"-13.8","amountWithoutTax":"-12.21","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.59","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"446.2","amountWithoutTax":"394.87","backType":"0","balanceAmount":"446.2","billCode":"ER202409249343","billCodes":"ER202409249343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78097162142008505636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"翟康康","cipherText":"+0+1><5<>9+5031-6><77>0+93813/29>*/*--<*0<48781<3-3649682>*31+8+9217+803/32>>>78389>071>3////*--+54>54-<7758","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e62e3d1231fc9e7ba7cd110ee961d584","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057049749838.pdf?response-content-type=application/pdf","imageId":"1834570097866342400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834570098166214656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1834570169941213184","invoiceNo":"68191723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张健","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325824","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":"20240912","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":"1726230570647","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172623057049749838.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 11:50:00,810 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834570169941213184"}]} 2024-09-29 11:50:00,842 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834569727770103808","RowVersion":"3","Created":"2024-09-13 20:28:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,842 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,842 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834569728223088640","RowVersion":"3","Created":"2024-09-13 20:28:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,842 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,842 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570275974029312","RowVersion":"3","Created":"2024-09-13 20:30:13","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,842 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,857 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570270353661952","RowVersion":"3","Created":"2024-09-13 20:30:11","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,857 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,872 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570276649308160","RowVersion":"3","Created":"2024-09-13 20:30:13","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,872 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:00,940 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834570276938719232","RowVersion":"3","Created":"2024-09-13 20:30:13","CreatedBy":"1410174648907993088","Modified":"2024-09-24 11:22:23","ModifiedBy":"1610896358106730496"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 11:50:00,940 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 11:50:01,249 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 11:50:01,249 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 11:50:01,377 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249343 -> response message: 2024-09-29 11:50:04,027 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:50:04,027 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:51:04,043 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:51:04,043 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:52:04,044 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:52:04,044 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:53:04,054 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:53:04,054 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:54:04,057 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:54:04,057 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:55:04,072 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:55:04,072 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:56:04,082 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:56:04,082 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:57:04,089 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:57:04,089 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:57:45,036 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409281"}】 2024-09-29 11:57:45,382 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409281","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000340","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月天然气费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"5560.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240926","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]} 2024-09-29 11:57:46,086 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409281","SP_PO_Item":"00010","SAP_PO":4400014426,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":115752}]}】 2024-09-29 11:57:46,456 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 11:58:04,098 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:58:04,098 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 11:59:04,113 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 11:59:04,113 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:00:04,126 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:00:04,126 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:01:04,137 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:01:04,137 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:02:04,147 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:02:04,147 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:03:04,160 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:03:04,160 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:04:04,171 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:04:04,171 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:05:04,181 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:05:04,181 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:06:04,193 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:06:04,194 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:07:04,198 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:07:04,198 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:08:04,206 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:08:04,206 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:09:04,219 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:09:04,219 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:10:04,233 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:10:04,233 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:11:04,248 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:11:04,248 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:12:04,250 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:12:04,250 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:13:04,264 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:13:04,264 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:14:04,266 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:14:04,266 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:15:04,267 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:15:04,267 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:16:04,279 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:16:04,279 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:17:04,290 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:17:04,290 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:18:04,296 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:18:04,296 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:19:04,297 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:19:04,297 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:20:04,309 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:20:04,309 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:21:04,314 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:21:04,314 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:22:04,322 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:22:04,322 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:23:04,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:23:04,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:24:04,336 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:24:04,336 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:25:04,339 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:25:04,339 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:26:04,348 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:26:04,348 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:27:04,362 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:27:04,362 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:28:04,365 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:28:04,365 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:29:04,380 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:29:04,380 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:30:04,383 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:30:04,383 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:31:04,394 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:31:04,394 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:32:04,408 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:32:04,408 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:32:26,354 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409140"}】 2024-09-29 12:32:28,466 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409140","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20240913","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202408企欣小卖部营业款","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"74474.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240830","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2024-09-29 12:32:29,289 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409140","SP_PO_Item":"00010","SAP_PO":4400014427,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":123235}]}】 2024-09-29 12:32:30,045 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 12:33:04,422 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:33:04,422 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:34:04,428 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:34:04,428 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:35:04,441 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:35:04,441 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:36:04,450 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:36:04,450 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:37:04,451 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:37:04,451 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:38:04,453 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:38:04,453 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:39:04,461 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:39:04,461 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:40:04,467 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:40:04,467 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:41:04,475 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:41:04,475 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:42:04,486 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:42:04,486 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:43:04,499 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:43:04,499 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:44:04,503 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:44:04,503 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:45:04,517 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:45:04,517 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:46:04,532 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:46:04,532 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:47:04,544 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:47:04,544 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:48:04,553 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:48:04,553 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:49:04,561 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:49:04,561 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:50:04,565 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:50:04,565 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:51:04,571 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:51:04,571 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:52:04,587 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:52:04,587 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:53:04,587 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:53:04,587 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:54:04,589 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:54:04,589 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:55:04,603 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:55:04,603 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:56:04,611 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:56:04,611 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:57:04,616 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:57:04,616 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:58:04,625 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:58:04,625 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 12:59:04,630 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 12:59:04,630 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:00:04,636 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:00:04,636 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:01:04,643 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:01:04,643 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:02:04,648 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:02:04,648 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:03:04,651 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:03:04,651 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:03:33,173 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:03:33,173 [80] 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 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2024-09-29 13:03:33,173 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:03:33,173 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"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":"ER20240911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2024-09-29 13:03:33,823 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239333 -> response message: 2024-09-29 13:03:33,838 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249343 -> response message: 2024-09-29 13:03:33,854 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 13:04:04,657 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:04:04,657 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:05:04,672 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:05:04,672 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:06:04,682 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:06:04,682 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:07:04,683 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:07:04,683 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:08:04,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:08:04,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:09:04,703 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:09:04,703 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:10:04,719 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:10:04,719 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:10:37,980 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409292408"}】 2024-09-29 13:10:39,508 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014380","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Microsoft O365 Exchange Online Plan 1 2024.9-202","Assignment":"O365 License O365证书","Quantity":"10.00","Site":"5998"}]}} 2024-09-29 13:10:39,961 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014380,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002717009","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-29 13:11:04,728 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:11:04,728 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:12:04,742 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:12:04,742 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:13:04,753 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:13:04,753 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:13:42,816 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:13:42,816 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB240929324","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-29 13:14:04,767 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:14:05,477 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":875.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"Lingli.KANG@sodexo.com","redNotification":null,"salesbillNo":"RBB240929324-1","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":"8月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":875.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258656766533632","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 13:14:07,054 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:14:07,941 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:14:07,941 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:14:09,542 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:14:09,542 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB240929324-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:14:21,676 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:21,676 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293809","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-09-29 13:14:22,192 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:22,192 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293808","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-09-29 13:14:22,503 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:22,503 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293807","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-29 13:14:23,176 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:23,176 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293804","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-29 13:14:23,848 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:23,848 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293805","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-29 13:14:24,177 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:14:24,177 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293803","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-29 13:14:25,433 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:14:25,433 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157545969471102976,"preInvoiceId":1157545928341733376,"batchNo":1157545925124763648,"outBatchNo":1157545925124763648,"salesbillId":"1157545919609253890","salesbillNo":"RBB240929324-1","invoiceCode":"","invoiceNo":"24442000000455053184","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":875.000000,"amountWithoutTax":825.470000,"taxAmount":49.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586865361,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3KbdLXBM","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586865279,"createUserId":"0","updateTime":1727586871046,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586865361,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6ppMO3Ef","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z8voF7Jc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455053184","xmlUrl":"https://s.xforceplus.com/B4865uiH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455053184_20240929131421003956B01"},"invoiceDetails":[{"id":1157545969756315648,"invoiceId":1157545969471102976,"preInvoiceId":1157545928341733376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157545928341733377,"invoiceCode":"","invoiceNo":"24442000000455053184","salesListNo":"","cargoCode":"1840258656766533632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"825.471698113207000","amountWithoutTax":825.470000,"taxAmount":49.530000,"amountWithTax":875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586865354,"updateTime":1727586865374,"deduction":0.00,"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":"RBB240929324-1","salesbillId":1157545919609253890,"amountWithTax":875.00,"alreadyAmountWithTax":875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157545919999324161,"salesbillItemNo":"1","amountWithTax":875.00,"alreayAmountWithTax":875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":825.470000,"taxAmount":49.530000,"amountWithTax":875.000000,"preInvoiceItemId":1157545928341733377,"salesbillItemId":1157545919999324161,"salesbillItemNo":"1","salesbillNo":"RBB240929324-1","invoiceItemId":1157545969756315648}]} 2024-09-29 13:14:26,471 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:14:26,471 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:14:26,952 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:14:28,509 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240929324 -> 更新只要推送状态 2024-09-29 13:14:28,692 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240929324 -> 推送状态为否 2024-09-29 13:15:07,956 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0 2024-09-29 13:15:08,358 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州星羽捷贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91330106079308111H","purchaserTel":"","receiveUserEmail":"13757151384@kfp.cn","redNotification":null,"salesbillNo":"ICC2409293809-1","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":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258820692516864","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}]}]} 2024-09-29 13:15:08,578 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:09,074 [43] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5 2024-09-29 13:15:09,074 [43] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-09-29 13:15:09,443 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserNo":null,"purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","receiveUserEmail":"756680576@qq.com","redNotification":null,"salesbillNo":"ICC2409293808-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258822533812224","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}]}]} 2024-09-29 13:15:09,626 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:10,004 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:10,004 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293809-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:10,129 [43] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-09-29 13:15:10,129 [43] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-09-29 13:15:10,514 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"914401017577562484","purchaserTel":"","receiveUserEmail":"luolieqiao@gacie.com.cn","redNotification":null,"salesbillNo":"ICC2409293807-1","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":"8月份饭卡充值","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258824131846144","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月份饭卡充值","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 13:15:10,855 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:11,098 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:11,098 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293808-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:11,342 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-09-29 13:15:11,342 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-09-29 13:15:11,720 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2877.5,"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":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409293804-1","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":2877.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258826480652288","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}]}]} 2024-09-29 13:15:11,913 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:11,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:11,957 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293807-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:12,425 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3022.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent(Thailand)Company Limited","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409293804-2","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":3022.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258826480652289","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}]}]} 2024-09-29 13:15:12,607 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:13,081 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1584.0,"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":"ICC2409293804-3","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":1584.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258826480652290","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}]}]} 2024-09-29 13:15:13,293 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:13,388 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:13,388 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293804-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:13,780 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2500.0,"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":"ICC2409293804-4","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":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258826480652291","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}]}]} 2024-09-29 13:15:13,823 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:13,823 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293804-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:14,119 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:14,596 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-09-29 13:15:14,596 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-29 13:15:14,773 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:14,773 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293804-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:14,972 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":377.5,"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":"ICC2409293805-1","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":377.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258829672517632","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}]}]} 2024-09-29 13:15:15,323 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:15,612 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:15,612 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293804-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:15,847 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-09-29 13:15:15,847 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:15:16,197 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2232.0,"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":"ICC2409293803-1","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":2232.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840258831111168000","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}]}]} 2024-09-29 13:15:16,570 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:15:16,683 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:16,683 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293805-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:17,040 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:15:17,040 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:15:18,058 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:15:18,058 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293803-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:15:27,137 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:15:27,137 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546228293193728,"preInvoiceId":1157546192754737152,"batchNo":1157546190393520128,"outBatchNo":1157546190393520128,"salesbillId":"1157546187243597826","salesbillNo":"ICC2409293807-1","invoiceCode":"","invoiceNo":"24442000000455055641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州汽车集团进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017577562484","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月份饭卡充值","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586927021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qDnd0bTN","receiveUserEmail":"luolieqiao@gacie.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月份饭卡充值","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586926988,"createUserId":"0","updateTime":1727586932782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586927021,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XbdkNS1i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0TCL7scw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455055641","xmlUrl":"https://s.xforceplus.com/dMgoVvBo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455055641_2024092913152300395AC38"},"invoiceDetails":[{"id":1157546228381274112,"invoiceId":1157546228293193728,"preInvoiceId":1157546192754737152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546192754737153,"invoiceCode":"","invoiceNo":"24442000000455055641","salesListNo":"","cargoCode":"1840258824131846144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.037735849057000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586927015,"updateTime":1727586927032,"deduction":0.00,"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":"ICC2409293807-1","salesbillId":1157546187243597826,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546187579142145,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":1157546192754737153,"salesbillItemId":1157546187579142145,"salesbillItemNo":"1","salesbillNo":"ICC2409293807-1","invoiceItemId":1157546228381274112}]} 2024-09-29 13:15:28,242 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:15:28,242 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:15:28,650 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:15:29,700 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293807 -> 更新只要推送状态 2024-09-29 13:15:29,885 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293807 -> 没有查询到对应的数据 2024-09-29 13:15:37,833 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:15:37,833 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546260182507520,"preInvoiceId":1157546219300626432,"batchNo":1157546216167505920,"outBatchNo":1157546216167505920,"salesbillId":"1157546211167895554","salesbillNo":"ICC2409293803-1","invoiceCode":"","invoiceNo":"24442000000455055910","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":"20240929","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":2232.000000,"amountWithoutTax":2105.660000,"taxAmount":126.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586934629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vtP3geCj","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586934589,"createUserId":"0","updateTime":1727586943418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586934629,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jAj5Quoc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EJIAu1R3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455055910","xmlUrl":"https://s.xforceplus.com/kj16zPTq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455055910_202409291315300039517E5"},"invoiceDetails":[{"id":1157546260287365120,"invoiceId":1157546260182507520,"preInvoiceId":1157546219300626432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546219300626433,"invoiceCode":"","invoiceNo":"24442000000455055910","salesListNo":"","cargoCode":"1840258831111168000","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2105.660000,"taxAmount":126.340000,"amountWithTax":2232.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586934622,"updateTime":1727586934642,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293803-1","salesbillId":1157546211167895554,"amountWithTax":2232.00,"alreadyAmountWithTax":2232.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546211507634177,"salesbillItemNo":"1","amountWithTax":2232.00,"alreayAmountWithTax":2232.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2105.660000,"taxAmount":126.340000,"amountWithTax":2232.000000,"preInvoiceItemId":1157546219300626433,"salesbillItemId":1157546211507634177,"salesbillItemNo":"1","salesbillNo":"ICC2409293803-1","invoiceItemId":1157546260287365120}]} 2024-09-29 13:15:38,961 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:15:38,961 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:15:39,384 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:15:39,994 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293803 -> 更新只要推送状态 2024-09-29 13:15:40,164 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293803 -> 没有查询到对应的数据 2024-09-29 13:16:17,049 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:16:17,049 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:16:29,000 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:16:29,000 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409293810","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2024-09-29 13:17:17,054 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:17:17,403 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8400.0,"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（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Dane.LIU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409293810-1","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":8400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840259354480615424","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}]}]} 2024-09-29 13:17:17,745 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:17:18,210 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:17:18,210 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:17:19,501 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:17:19,501 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409293810-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:17:49,174 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:17:49,174 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546778220994561,"preInvoiceId":1157546727327285248,"batchNo":1157546724890451968,"outBatchNo":1157546724890451968,"salesbillId":"1157546719463022594","salesbillNo":"ICC2409293810-1","invoiceCode":"","invoiceNo":"24952000000161453111","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":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":8400.000000,"amountWithoutTax":7924.530000,"taxAmount":475.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727587058185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R3O4cqKN","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727587058100,"createUserId":"0","updateTime":1727587074854,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727587058185,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oLQ9eraI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qXjZ2new","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161453111","xmlUrl":"https://s.xforceplus.com/R3f7uF8m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161453111_202409291317350049PED7B"},"invoiceDetails":[{"id":1157546778522984448,"invoiceId":1157546778220994561,"preInvoiceId":1157546727327285248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546727327285249,"invoiceCode":"","invoiceNo":"24952000000161453111","salesListNo":"","cargoCode":"1840259354480615424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727587058179,"updateTime":1727587058197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293810-1","salesbillId":1157546719463022594,"amountWithTax":8400.00,"alreadyAmountWithTax":8400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546719819538433,"salesbillItemNo":"1","amountWithTax":8400.00,"alreayAmountWithTax":8400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"preInvoiceItemId":1157546727327285249,"salesbillItemId":1157546719819538433,"salesbillItemNo":"1","salesbillNo":"ICC2409293810-1","invoiceItemId":1157546778522984448}]} 2024-09-29 13:17:50,284 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:17:50,284 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:17:50,817 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:17:51,873 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293810 -> 更新只要推送状态 2024-09-29 13:17:52,022 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293810 -> 没有查询到对应的数据 2024-09-29 13:18:18,216 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:18:18,216 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:19:18,218 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:19:18,218 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:20:18,227 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:20:18,227 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:21:18,231 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:21:18,231 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:22:18,246 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:22:18,246 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:23:18,261 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:23:18,261 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:23:50,677 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:23:50,677 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546228293193728,"preInvoiceId":1157546192754737152,"batchNo":1157546190393520128,"outBatchNo":1157546190393520128,"salesbillId":"1157546187243597826","salesbillNo":"ICC2409293807-1","invoiceCode":"","invoiceNo":"24442000000455055641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州汽车集团进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017577562484","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月份饭卡充值","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586927021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qDnd0bTN","receiveUserEmail":"luolieqiao@gacie.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月份饭卡充值","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586926988,"createUserId":"0","updateTime":1727586932782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586927021,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XbdkNS1i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0TCL7scw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455055641","xmlUrl":"https://s.xforceplus.com/dMgoVvBo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455055641_2024092913152300395AC38"},"invoiceDetails":[{"id":1157546228381274112,"invoiceId":1157546228293193728,"preInvoiceId":1157546192754737152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546192754737153,"invoiceCode":"","invoiceNo":"24442000000455055641","salesListNo":"","cargoCode":"1840258824131846144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.037735849057000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586927015,"updateTime":1727586927032,"deduction":0.00,"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":"ICC2409293807-1","salesbillId":1157546187243597826,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546187579142145,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":1157546192754737153,"salesbillItemId":1157546187579142145,"salesbillItemNo":"1","salesbillNo":"ICC2409293807-1","invoiceItemId":1157546228381274112}]} 2024-09-29 13:23:50,677 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:23:50,677 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157545969471102976,"preInvoiceId":1157545928341733376,"batchNo":1157545925124763648,"outBatchNo":1157545925124763648,"salesbillId":"1157545919609253890","salesbillNo":"RBB240929324-1","invoiceCode":"","invoiceNo":"24442000000455053184","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":"众诚汽车保险股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":875.000000,"amountWithoutTax":825.470000,"taxAmount":49.530000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586865361,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3KbdLXBM","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586865279,"createUserId":"0","updateTime":1727586871046,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586865361,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6ppMO3Ef","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z8voF7Jc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455053184","xmlUrl":"https://s.xforceplus.com/B4865uiH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455053184_20240929131421003956B01"},"invoiceDetails":[{"id":1157545969756315648,"invoiceId":1157545969471102976,"preInvoiceId":1157545928341733376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157545928341733377,"invoiceCode":"","invoiceNo":"24442000000455053184","salesListNo":"","cargoCode":"1840258656766533632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"825.471698113207000","amountWithoutTax":825.470000,"taxAmount":49.530000,"amountWithTax":875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586865354,"updateTime":1727586865374,"deduction":0.00,"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":"RBB240929324-1","salesbillId":1157545919609253890,"amountWithTax":875.00,"alreadyAmountWithTax":875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157545919999324161,"salesbillItemNo":"1","amountWithTax":875.00,"alreayAmountWithTax":875.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":825.470000,"taxAmount":49.530000,"amountWithTax":875.000000,"preInvoiceItemId":1157545928341733377,"salesbillItemId":1157545919999324161,"salesbillItemNo":"1","salesbillNo":"RBB240929324-1","invoiceItemId":1157545969756315648}]} 2024-09-29 13:23:50,677 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:23:50,677 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546778220994561,"preInvoiceId":1157546727327285248,"batchNo":1157546724890451968,"outBatchNo":1157546724890451968,"salesbillId":"1157546719463022594","salesbillNo":"ICC2409293810-1","invoiceCode":"","invoiceNo":"24952000000161453111","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":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":8400.000000,"amountWithoutTax":7924.530000,"taxAmount":475.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727587058185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R3O4cqKN","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727587058100,"createUserId":"0","updateTime":1727587074854,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727587058185,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oLQ9eraI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qXjZ2new","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161453111","xmlUrl":"https://s.xforceplus.com/R3f7uF8m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161453111_202409291317350049PED7B"},"invoiceDetails":[{"id":1157546778522984448,"invoiceId":1157546778220994561,"preInvoiceId":1157546727327285248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546727327285249,"invoiceCode":"","invoiceNo":"24952000000161453111","salesListNo":"","cargoCode":"1840259354480615424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727587058179,"updateTime":1727587058197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293810-1","salesbillId":1157546719463022594,"amountWithTax":8400.00,"alreadyAmountWithTax":8400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546719819538433,"salesbillItemNo":"1","amountWithTax":8400.00,"alreayAmountWithTax":8400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"preInvoiceItemId":1157546727327285249,"salesbillItemId":1157546719819538433,"salesbillItemNo":"1","salesbillNo":"ICC2409293810-1","invoiceItemId":1157546778522984448}]} 2024-09-29 13:23:50,693 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:23:50,693 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157546260182507520,"preInvoiceId":1157546219300626432,"batchNo":1157546216167505920,"outBatchNo":1157546216167505920,"salesbillId":"1157546211167895554","salesbillNo":"ICC2409293803-1","invoiceCode":"","invoiceNo":"24442000000455055910","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":"20240929","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":2232.000000,"amountWithoutTax":2105.660000,"taxAmount":126.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727586934629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vtP3geCj","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727586934589,"createUserId":"0","updateTime":1727586943418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727586934629,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jAj5Quoc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EJIAu1R3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455055910","xmlUrl":"https://s.xforceplus.com/kj16zPTq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455055910_202409291315300039517E5"},"invoiceDetails":[{"id":1157546260287365120,"invoiceId":1157546260182507520,"preInvoiceId":1157546219300626432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546219300626433,"invoiceCode":"","invoiceNo":"24442000000455055910","salesListNo":"","cargoCode":"1840258831111168000","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2105.660000,"taxAmount":126.340000,"amountWithTax":2232.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727586934622,"updateTime":1727586934642,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293803-1","salesbillId":1157546211167895554,"amountWithTax":2232.00,"alreadyAmountWithTax":2232.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546211507634177,"salesbillItemNo":"1","amountWithTax":2232.00,"alreayAmountWithTax":2232.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2105.660000,"taxAmount":126.340000,"amountWithTax":2232.000000,"preInvoiceItemId":1157546219300626433,"salesbillItemId":1157546211507634177,"salesbillItemNo":"1","salesbillNo":"ICC2409293803-1","invoiceItemId":1157546260287365120}]} 2024-09-29 13:23:51,622 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:23:51,622 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:23:51,637 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:23:51,637 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:23:51,653 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:23:51,653 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:23:51,653 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:23:51,653 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:23:52,009 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vtP3geCj 2024-09-29 13:23:52,040 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qDnd0bTN 2024-09-29 13:23:52,055 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3KbdLXBM 2024-09-29 13:23:52,055 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R3O4cqKN 2024-09-29 13:23:52,791 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293803 -> 更新只要推送状态 2024-09-29 13:23:52,807 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293810 -> 更新只要推送状态 2024-09-29 13:23:52,822 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293807 -> 更新只要推送状态 2024-09-29 13:23:52,978 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293803 -> 没有查询到对应的数据 2024-09-29 13:23:53,009 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293810 -> 没有查询到对应的数据 2024-09-29 13:23:53,025 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240929324 -> 更新只要推送状态 2024-09-29 13:23:53,025 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293807 -> 没有查询到对应的数据 2024-09-29 13:23:53,218 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB240929324 -> 推送状态为否 2024-09-29 13:24:18,270 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:24:18,270 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:25:18,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:25:18,282 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:26:18,293 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:26:18,293 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:27:18,301 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:27:18,301 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:28:18,304 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:28:18,304 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:29:18,315 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:29:18,315 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:30:18,319 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:30:18,319 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:31:18,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:31:18,325 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:32:18,332 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:32:18,332 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:33:18,335 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:33:18,335 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:34:18,335 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:34:18,335 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:35:18,341 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:35:18,341 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:36:18,351 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:36:18,351 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:37:18,362 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:37:18,362 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:38:18,370 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:38:18,370 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:39:18,373 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:39:18,373 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:40:18,384 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:40:18,384 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:41:18,385 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:41:18,385 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:41:32,498 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249339", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836655425805357056","InvoiceNo":"51863510","VATAmountB":"0","Invoiceattachment":{"id":"453de7aa-2835-48f9-87ad-954669df0fe7","name":"172671983552199131.jpeg","fileSize":155476},"TotalAmountinclVATC":"564.65","AmountwithoutVATA":564.65,"userCode":"101002","userName":"祝新伟","InvoiceId":"1836622235694182400","imageId":"1836622224747069440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"95275a81-baeb-40f9-9b26-9cd4e2a431dd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409Zhu Xinwei 祝新伟电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56485023","InvoiceType":"浙江通用（电子）发票","Amount":"181","Invoiceattachment":{"id":"5f00f90e-df42-4033-86f3-8dcdfca5b3dd","name":"172671983240786735.jpeg","fileSize":453242},"AmountexclVAT":"181","InvoiceVATAmount":"0","InvoiceId":"1836622222255628288","imageId":"1836622211123970048","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"181.00","Invoicedata":"2024-09-05","_id":"1836655426346426368","__ctxidx":0,"Data":"2024-09-05","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"00324113","InvoiceType":"","Amount":"112","Invoiceattachment":{"id":"a490b55f-fce9-4e30-acbc-ccc925dbfbd6","name":"172671982459951003.jpeg","fileSize":32022},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1836622196716503040","imageId":"1836622192933240832","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-08-01","OriInvoiceAmount":"112.00","Invoicedata":"","_id":"1836639748973404160","__ctxidx":1,"Data":"2024-08-01","field_11":"202408Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"01521536","InvoiceType":"浙江通用（电子）发票","Amount":"20","Invoiceattachment":{"id":"84c47735-1d89-4e33-bdc7-b15045afa32b","name":"172671983509184103.jpeg","fileSize":158220},"AmountexclVAT":"20","InvoiceVATAmount":"0","InvoiceId":"1836622234326831104","imageId":"1836622222930935808","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2024-09-18","_id":"1836639757345234944","__ctxidx":2,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"10155841","InvoiceType":"浙江通用（电子）发票","Amount":"68","Invoiceattachment":{"id":"4793860f-b275-45fb-b421-386d37522dec","name":"172671983452461110.jpeg","fileSize":156662},"AmountexclVAT":"68","InvoiceVATAmount":"0","InvoiceId":"1836622231462113280","imageId":"1836622221123190784","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"68.00","Invoicedata":"2024-09-18","_id":"1836639757584306176","__ctxidx":3,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"10155865","InvoiceType":"浙江通用（电子）发票","Amount":"30","Invoiceattachment":{"id":"6858f5f3-2f1a-4827-845c-62a18fcfc83a","name":"172671983397182540.jpeg","fileSize":157552},"AmountexclVAT":"30","InvoiceVATAmount":"0","InvoiceId":"1836622229230764032","imageId":"1836622218682105856","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2024-09-18","_id":"1836639757487841280","__ctxidx":4,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"14275877","InvoiceType":"浙江通用（电子）发票","Amount":"30","Invoiceattachment":{"id":"e3bab1f9-528e-4a9a-bf8e-1af1ae7b2eb9","name":"172671983322347507.jpeg","fileSize":159868},"AmountexclVAT":"30","InvoiceVATAmount":"0","InvoiceId":"1836622226185682944","imageId":"1836622215100170240","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2024-09-18","_id":"1836639757479448576","__ctxidx":5,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"10155900","InvoiceType":"浙江通用（电子）发票","Amount":"34","Invoiceattachment":{"id":"82bbce11-aef1-4ae9-87fb-dc7b2a2dd0cd","name":"172671983270471593.jpeg","fileSize":160570},"AmountexclVAT":"34","InvoiceVATAmount":"0","InvoiceId":"1836622224008851456","imageId":"1836622213292425216","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"34.00","Invoicedata":"2024-09-18","_id":"1836655424630951936","__ctxidx":6,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"14275890","InvoiceType":"浙江通用（电子）发票","Amount":"157","Invoiceattachment":{"id":"ab3e981d-fbd2-4ff5-b0f9-b7f4e6599679","name":"172671983198329083.jpeg","fileSize":160195},"AmountexclVAT":"157","InvoiceVATAmount":"0","InvoiceId":"1836622221429350400","imageId":"1836622209878261760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"157.00","Invoicedata":"2024-09-18","_id":"1836639757479452672","__ctxidx":7,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"19286520","InvoiceType":"浙江通用（电子）发票","Amount":"37","Invoiceattachment":{"id":"bde92766-3e11-41e1-ae05-4f806e2e3417","name":"172671983140675577.jpeg","fileSize":157596},"AmountexclVAT":"37","InvoiceVATAmount":"0","InvoiceId":"1836622219508350976","imageId":"1836622208074711040","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"37.00","Invoicedata":"2024-09-18","_id":"1836639748998569984","__ctxidx":8,"Data":"2024-09-18","field_11":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24332000000324348919","InvoiceType":"","Amount":"18.8","Invoiceattachment":{"id":"284c7434-96ea-4421-80b7-364559af89ff","name":"172671983047763989.jpeg","fileSize":501884},"AmountexclVAT":"18.25","InvoiceVATamount":"0","InvoiceId":"1836622215297273856","imageId":"1836622203049934848","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"18.80","invoicedata":"2024-09-18","_id":"1836639757475254272","__ctxidx":0,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24342000000126758239","InvoiceType":"","Amount":"63.22","Invoiceattachment":{"id":"26782474-fc63-448a-ad9a-1b937c5d099d","name":"172671983016079290.jpeg","fileSize":488127},"AmountexclVAT":"61.38","InvoiceVATamount":"0","InvoiceId":"1836622214626177024","imageId":"1836622201770672128","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"63.22","invoicedata":"2024-09-18","_id":"1836639757538172928","__ctxidx":1,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24372000000183330402","InvoiceType":"","Amount":"15.76","Invoiceattachment":{"id":"ac9ee81d-b04f-415e-81f0-ee9426142b1f","name":"172671982952753059.jpeg","fileSize":479821},"AmountexclVAT":"15.3","InvoiceVATamount":"0","InvoiceId":"1836622210364784640","imageId":"1836622199119872000","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"15.76","invoicedata":"2024-09-18","_id":"1836639748994371584","__ctxidx":2,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24372000000183289942","InvoiceType":"","Amount":"49.71","Invoiceattachment":{"id":"ea11748e-f56e-4154-adc4-6ee5fd08875b","name":"172671983111086388.jpeg","fileSize":483018},"AmountexclVAT":"48.26","InvoiceVATamount":"0","InvoiceId":"1836622217386037248","imageId":"1836622205683957760","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"49.71","invoicedata":"2024-09-18","_id":"1836639758737739776","__ctxidx":3,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24332000000323774852","InvoiceType":"","Amount":"35.7","Invoiceattachment":{"id":"4d6c244b-4fb2-4788-bd3f-f10923c33078","name":"172671983078751009.jpeg","fileSize":482594},"AmountexclVAT":"34.66","InvoiceVATamount":"0","InvoiceId":"1836622216689790976","imageId":"1836622204442443776","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"35.70","invoicedata":"2024-09-18","_id":"1836639748973404161","__ctxidx":4,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24322000000351600501","InvoiceType":"","Amount":"62.69","Invoiceattachment":{"id":"97830620-883e-4c0d-98d4-61be95278dbf","name":"172671982984542547.jpeg","fileSize":477330},"AmountexclVAT":"60.86","InvoiceVATamount":"0","InvoiceId":"1836622212147343360","imageId":"1836622200424300544","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"62.69","invoicedata":"2024-09-18","_id":"1836639757521391616","__ctxidx":5,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"72645259","InvoiceType":"电子发票","Amount":"24.76","Invoiceattachment":{"id":"044d1d9e-f59e-487b-b254-42a550e8291c","name":"172671982908140288.jpeg","fileSize":168470},"AmountexclVAT":"24.04","InvoiceVATamount":"0","InvoiceId":"1836622209274265600","imageId":"1836622197790277632","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"24.76","invoicedata":"2024-09-18","_id":"1836655424433823744","__ctxidx":6,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24232000000043763488","InvoiceType":"","Amount":"61.84","Invoiceattachment":{"id":"e4f5894a-ff77-42c9-97d7-00c6fe0bbf24","name":"172671982877653849.jpeg","fileSize":496753},"AmountexclVAT":"60.03","InvoiceVATamount":"0","InvoiceId":"1836622207906906112","imageId":"1836622195928006656","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"61.84","invoicedata":"2024-09-18","_id":"1836639748981788672","__ctxidx":7,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24612000000089418479","InvoiceType":"","Amount":"54.28","Invoiceattachment":{"id":"13861489-859b-4102-afc4-5cd6ce8411c2","name":"172671982689547610.jpeg","fileSize":493230},"AmountexclVAT":"52.7","InvoiceVATamount":"0","InvoiceId":"1836622200847904768","imageId":"1836622188017549312","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"54.28","invoicedata":"2024-09-18","_id":"1836639757483642881","__ctxidx":8,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"43798632","InvoiceType":"电子发票","Amount":"11.37","Invoiceattachment":{"id":"7baa6b45-cef6-415f-b6dc-50f632e05a20","name":"172671982644919074.jpeg","fileSize":174601},"AmountexclVAT":"11.26","InvoiceVATamount":"0","InvoiceId":"1836622200042590208","imageId":"1836622186742480896","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.37","invoicedata":"2024-09-18","_id":"1836639757466869761","__ctxidx":9,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24417000000055431537","InvoiceType":"","Amount":"18.84","Invoiceattachment":{"id":"633fe246-faf5-452b-afbb-675c5891bdaf","name":"172671982539856854.jpeg","fileSize":481045},"AmountexclVAT":"18.29","InvoiceVATamount":"0","InvoiceId":"1836622194157993984","imageId":"1836622182149718016","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"18.84","invoicedata":"2024-09-18","_id":"1836639749002764288","__ctxidx":10,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24347000000061967522","InvoiceType":"","Amount":"32.98","Invoiceattachment":{"id":"f6cd9f05-6156-4fe0-aa2d-bdfbb3710d46","name":"172671982817849178.jpeg","fileSize":463231},"AmountexclVAT":"32.02","InvoiceVATamount":"0","InvoiceId":"1836622204123652096","imageId":"1836622193361092608","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"32.98","invoicedata":"2024-09-18","_id":"1836639757466869760","__ctxidx":11,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24117000000584979394","InvoiceType":"","Amount":"60.66","Invoiceattachment":{"id":"b40cab21-d4b6-4532-8f06-654b73ce622d","name":"172671982749892218.jpeg","fileSize":493035},"AmountexclVAT":"57.23","InvoiceVATamount":"0","InvoiceId":"1836622202726940672","imageId":"1836622190638989312","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"60.66","invoicedata":"2024-09-18","_id":"1836639757483642880","__ctxidx":12,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24117000000584979397","InvoiceType":"","Amount":"27.7","Invoiceattachment":{"id":"6fb1b94a-86e4-468e-8111-1e64d7af9456","name":"172671982612787104.jpeg","fileSize":499351},"AmountexclVAT":"26.13","InvoiceVATamount":"0","InvoiceId":"1836622196846522368","imageId":"1836622184884404224","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"27.70","invoicedata":"2024-09-18","_id":"1836639758259593216","__ctxidx":13,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24427000000164605238","InvoiceType":"","Amount":"11.27","Invoiceattachment":{"id":"a39267c5-03d6-4848-b43f-1677a295fc46","name":"172671982507441564.jpeg","fileSize":494464},"AmountexclVAT":"10.94","InvoiceVATamount":"0","InvoiceId":"1836622193298161664","imageId":"1836622180430053376","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"11.27","invoicedata":"2024-09-18","_id":"1836639757492031488","__ctxidx":14,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24327000000356385653","InvoiceType":"","Amount":"97.97","Invoiceattachment":{"id":"b8774763-2456-48d0-8437-a14d88d84f57","name":"172671982782058853.jpeg","fileSize":519122},"AmountexclVAT":"95.11","InvoiceVATamount":"0","InvoiceId":"1836622204148817920","imageId":"1836622192132161536","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"97.97","invoicedata":"2024-09-18","_id":"1836639749002760192","__ctxidx":15,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24447000000565673866","InvoiceType":"","Amount":"32.35","Invoiceattachment":{"id":"eb546830-3825-48ec-8394-12f1c479447a","name":"172671982719638197.jpeg","fileSize":513215},"AmountexclVAT":"31.41","InvoiceVATamount":"0","InvoiceId":"1836622201074388992","imageId":"1836622189275840512","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"32.35","invoicedata":"2024-09-18","_id":"1836639749019541504","__ctxidx":16,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"24372000000183262549","InvoiceType":"","Amount":"36.58","Invoiceattachment":{"id":"04450968-6bc4-4b2f-a246-caa01ed50e52","name":"172671982582395110.jpeg","fileSize":474497},"AmountexclVAT":"35.51","InvoiceVATamount":"0","InvoiceId":"1836622196846522369","imageId":"1836622183521255424","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"36.58","invoicedata":"2024-09-18","_id":"1836639748960817152","__ctxidx":17,"Data":"2024-09-18","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"02105981","InvoiceType":"出租车票","Amount":"69","Invoiceattachment":{"id":"713b0244-d79d-4676-8cc8-64223be207cb","name":"172671982459951003.jpeg","fileSize":25424},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836622196104134656","imageId":"1836622192853549056","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-09-13","OriInvoiceAmount":"69.00","invoicedata":"","_id":"1836639748960821248","__ctxidx":18,"Data":"2024-09-13","field_12":"202409Zhu Xinwei 祝新伟8月报销"},{"InvoiceNo":"32079834","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"da581688-d3c9-4403-9250-ae18d99e12df","name":"172671982459951003.jpeg","fileSize":24835},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1836622194250252288","imageId":"1836622192685776896","userName":"祝新伟","userCode":"101002","dateofdeparture":"2024-09-13","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1836639749023731712","__ctxidx":19,"Data":"2024-09-13","field_12":"202409Zhu Xinwei 祝新伟8月报销"}]} 2024-09-29 13:41:32,498 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249339-Approve-2 2024-09-29 13:41:32,498 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249339","status":"2"} 2024-09-29 13:41:33,947 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:41:33,947 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:41:33,947 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249339-Success-0 2024-09-29 13:41:33,947 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:41:34,072 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:41:34,072 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":819},{"BudgetAccount":"52532005","Amount":669},{"BudgetAccount":"52513502","Amount":500}]} 2024-09-29 13:41:34,167 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172671982455875980","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726724011124","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1726719828992","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:06","getOnTime":"15:35","handleStatus":"0","height":"267","hookTime":"1727144069610","imageFileUrl":"","imageId":"1836622192853549056","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","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1836622196104134656","invoiceNo":"02105981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","reserved3":"","reuseTag":"","scanTime":"1726719824914","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726724011124","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"90","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,167 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622196104134656"}]} 2024-09-29 13:41:34,303 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748960821248","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,304 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,316 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.7","amountWithoutTax":"26.13","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"1.57","taxRate":"6.00","type":"","unitPrice":"26.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.7","amountWithoutTax":"26.13","backType":"0","balanceAmount":"27.7","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000584979397","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622184884404224","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622196846522368","invoiceNo":"24117000000584979397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719826318","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982612787104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,316 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622196846522368"}]} 2024-09-29 13:41:34,316 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172671982455875980","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726724010850","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1726719828488","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:15","getOnTime":"13:57","handleStatus":"0","height":"267","hookTime":"1727144069610","imageFileUrl":"","imageId":"1836622192685776896","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","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1836622194250252288","invoiceNo":"32079834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","reserved3":"","reuseTag":"","scanTime":"1726719824914","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1726724010850","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"53","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,316 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"11.27","amountWithoutTax":"10.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"","unitPrice":"10.94","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.27","amountWithoutTax":"10.94","backType":"0","balanceAmount":"11.27","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24427000000164605238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622180430053376","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622193298161664","invoiceNo":"24427000000164605238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"万莲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719825256","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"洪山区邮科院内东区烽火创新谷三号楼6楼 027-88083888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","sellerBankName":"","sellerCode":"","sellerName":"武汉风韵出行信息科技有限公司","sellerNo":"","sellerTaxNo":"91420111MA4KMT4L9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982507441564.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,316 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622194250252288"}]} 2024-09-29 13:41:34,316 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622193298161664"}]} 2024-09-29 13:41:34,332 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"112","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172671982455875980","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1726724011143","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1726719829136","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏徐州北站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"442","hookTime":"1727144069610","imageFileUrl":"","imageId":"1836622192933240832","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","importCertificateNo":"","invoiceCode":"134112371202","invoiceDate":"","invoiceId":"1836622196716503040","invoiceNo":"00324113","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","reserved3":"","reuseTag":"","scanTime":"1726719824914","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1722441600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1726724011143","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"90","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,332 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622196716503040"}]} 2024-09-29 13:41:34,418 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"18.84","amountWithoutTax":"18.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.55","taxRate":"3.00","type":"","unitPrice":"18.29","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.84","amountWithoutTax":"18.29","backType":"0","balanceAmount":"18.84","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24417000000055431537","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622182149718016","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622194157993984","invoiceNo":"24417000000055431537","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"臧艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719825666","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","sellerBankName":"","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","sellerNo":"","sellerTaxNo":"91411103MA9KDP5M2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982539856854.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,418 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622194157993984"}]} 2024-09-29 13:41:34,434 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"60.66","amountWithoutTax":"57.23","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"3.43","taxRate":"6.00","type":"","unitPrice":"57.23","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.66","amountWithoutTax":"57.23","backType":"0","balanceAmount":"60.66","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000584979394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622190638989312","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622202726940672","invoiceNo":"24117000000584979394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719827690","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982749892218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.43","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,434 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622202726940672"}]} 2024-09-29 13:41:34,434 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"54.28","amountWithoutTax":"52.7","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"3.00","type":"","unitPrice":"52.6990291262136","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"54.28","amountWithoutTax":"52.7","backType":"0","balanceAmount":"54.28","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24612000000089418479","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622188017549312","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622200847904768","invoiceNo":"24612000000089418479","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张梦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719827065","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"陕西省西安市周至县集贤园振兴路中段1号 15309240083","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"宁夏银行西安西大街支行 1200000447555","sellerBankName":"","sellerCode":"","sellerName":"陕西战狼出行科技有限公司","sellerNo":"","sellerTaxNo":"91610124MAB0Q2FJ5L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982689547610.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,434 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622200847904768"}]} 2024-09-29 13:41:34,451 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639758259593216","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,451 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,455 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757492031488","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,455 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,455 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639749023731712","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,455 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,471 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"11.37","amountWithoutTax":"11.26","cargoName":"客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.11","taxRate":"1.00","type":"","unitPrice":"11.25742574","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.37","amountWithoutTax":"11.26","backType":"0","balanceAmount":"11.37","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46935282300084367233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"汪高高","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622186742480896","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","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1836622200042590208","invoiceNo":"43798632","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐威","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661200360439","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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/>","replaceCompanyName":"江西悦来月行科技有限公司","replaceTaxNo":"36082511WK00518","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719826760","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","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","sellerBankAccount":"","sellerBankInfo":"8888888382058947","sellerBankName":"8888888382058947","sellerCode":"","sellerName":"江西悦来月行科技有限公司","sellerNo":"","sellerTaxNo":"36082511WK00518","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982644919074.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.11","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,471 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622200042590208"}]} 2024-09-29 13:41:34,471 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748973404160","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,471 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,471 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"36.58","amountWithoutTax":"35.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.07","taxRate":"3.00","type":"","unitPrice":"35.5145631067961","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.58","amountWithoutTax":"35.51","backType":"0","balanceAmount":"36.58","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000183262549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622183521255424","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622196846522369","invoiceNo":"24372000000183262549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"庄倩倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719825993","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982582395110.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,471 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622196846522369"}]} 2024-09-29 13:41:34,549 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639749002764288","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,549 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,567 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757483642881","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,568 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,573 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757483642880","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,573 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,591 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.12","amountWithoutTax":"16.62","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.5","taxRate":"3.00","type":"","unitPrice":"16.621359223301","zeroTax":" "},{"amountWithTax":"-1.36","amountWithoutTax":"-1.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.04","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.76","amountWithoutTax":"15.3","backType":"0","balanceAmount":"15.76","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000183330402","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622199119872000","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622210364784640","invoiceNo":"24372000000183330402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"颜慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719829712","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 37050170660800002260","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司荣成分公司","sellerNo":"","sellerTaxNo":"91371082MA3R8BCFXT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982952753059.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,591 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622210364784640"}]} 2024-09-29 13:41:34,598 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757466869761","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,598 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,598 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"32.35","amountWithoutTax":"31.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.94","taxRate":"3.00","type":"","unitPrice":"31.407767","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32.35","amountWithoutTax":"31.41","backType":"0","balanceAmount":"32.35","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000565673866","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622189275840512","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622201074388992","invoiceNo":"24447000000565673866","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719827365","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州鱼珠支行 44062501040010359","sellerBankName":"","sellerCode":"","sellerName":"广州优行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA59LP3T32","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982719638197.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,598 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622201074388992"}]} 2024-09-29 13:41:34,613 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748960817152","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,613 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,613 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"32.98","amountWithoutTax":"32.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.96","taxRate":"3.00","type":"","unitPrice":"32.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32.98","amountWithoutTax":"32.02","backType":"0","balanceAmount":"32.98","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24347000000061967522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622193361092608","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622204123652096","invoiceNo":"24347000000061967522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱浪间","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719828339","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖江北分公司","sellerNo":"","sellerTaxNo":"91340207MAD5LN9F2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982817849178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172671982455875980","billCode":"","billTypeCode":"","createUserCode":"101002","imageFileUrl":"","imageId":"1836622194598412288","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","invoiceId":"1836622258225979392","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719828633","scanUserId":"6082067222541205522","scanUserName":"祝新伟","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982846778151.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-09-29 13:41:34,613 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622204123652096"}]} 2024-09-29 13:41:34,613 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.76","amountWithoutTax":"24.04","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"3.00","type":"","unitPrice":"24.03883495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.76","amountWithoutTax":"24.04","backType":"0","balanceAmount":"24.76","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77070034042937197597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘薇","cipherText":"2-3432985+*3114**>287++>>5+<9/-*155/-29679-0441-251*64*280<-<063>9-/*<09/+0/04-8+/*72>->-*132/+21418-44072/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622197790277632","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","importCertificateNo":"","invoiceCode":"012002300411","invoiceId":"1836622209274265600","invoiceNo":"72645259","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谭思","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200477741","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"am","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719829395","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","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","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerBankName":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","sellerCode":"","sellerName":"天津鞍马出行科技有限公司","sellerNo":"","sellerTaxNo":"91120106MACB2BWC1M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982908140288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,613 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622209274265600"}]} 2024-09-29 13:41:34,714 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748994371584","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,714 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,721 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"64.38","amountWithoutTax":"62.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.88","taxRate":"3.00","type":"","unitPrice":"62.504854368932","zeroTax":" "},{"amountWithTax":"-2.54","amountWithoutTax":"-2.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.07","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.84","amountWithoutTax":"60.03","backType":"0","balanceAmount":"61.84","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24232000000043763488","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"2300","dqName":"黑龙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622195928006656","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622207906906112","invoiceNo":"24232000000043763488","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"夏云飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719828951","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"哈尔滨市香坊区红旗大街108号十一层1110号 18650373796","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国光大银行哈尔滨红旗支行 36300188000133726","sellerBankName":"","sellerCode":"","sellerName":"哈尔滨途捷网络科技有限公司","sellerNo":"","sellerTaxNo":"91230199MA1C3U980X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982877653849.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,721 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622207906906112"}]} 2024-09-29 13:41:34,721 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"119.02","amountWithoutTax":"115.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"3.47","taxRate":"3.00","type":"","unitPrice":"115.553398","zeroTax":" "},{"amountWithTax":"-21.05","amountWithoutTax":"-20.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.61","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.97","amountWithoutTax":"95.11","backType":"0","balanceAmount":"97.97","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000356385653","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622192132161536","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622204148817920","invoiceNo":"24327000000356385653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钟寒冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719828046","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982782058853.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,721 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622204148817920"}]} 2024-09-29 13:41:34,737 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"62.69","amountWithoutTax":"60.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.83","taxRate":"3.00","type":"","unitPrice":"60.8640776699029","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.69","amountWithoutTax":"60.86","backType":"0","balanceAmount":"62.69","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000351600501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622200424300544","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622212147343360","invoiceNo":"24322000000351600501","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘秋芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719830023","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市新吴区龙山路4号C幢149-1 0510-82607922","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司无锡新区支行 510906015110588","sellerBankName":"","sellerCode":"","sellerName":"福建极客出行科技有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320214MA7FDLQ4X4","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982984542547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,737 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622212147343360"}]} 2024-09-29 13:41:34,737 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639749019541504","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,737 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,737 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"37","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37","amountWithoutTax":"37","backType":"0","balanceAmount":"37","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"厉洋","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"夏明敏","cipherText":"342063>>7607381**4//-9695//>6672/0145*7<834/851842/83846*3513+6556","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622208074711040","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1836622219508350976","invoiceNo":"19286520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"夏明敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719831846","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"南京市栖霞区仙林大道6号0510-86855073","sellerAddress":"南京市栖霞区仙林大道6号0510-86855073","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983140675577.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,737 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622219508350976"}]} 2024-09-29 13:41:34,737 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"51.71","amountWithoutTax":"50.2","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.51","taxRate":"3.00","type":"","unitPrice":"50.2038834951456","zeroTax":" "},{"amountWithTax":"-2","amountWithoutTax":"-1.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.71","amountWithoutTax":"48.26","backType":"0","balanceAmount":"49.71","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000183289942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622205683957760","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622217386037248","invoiceNo":"24372000000183289942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"颜慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719831276","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 37050170660800002260","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司荣成分公司","sellerNo":"","sellerTaxNo":"91371082MA3R8BCFXT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983111086388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,737 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622217386037248"}]} 2024-09-29 13:41:34,752 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836655424433823744","RowVersion":"3","Created":"2024-09-19 14:35:51","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,752 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,752 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757466869760","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,752 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,822 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20.8","amountWithoutTax":"20.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.61","taxRate":"3.00","type":"","unitPrice":"20.1941747572816","zeroTax":" "},{"amountWithTax":"-2","amountWithoutTax":"-1.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.8","amountWithoutTax":"18.25","backType":"0","balanceAmount":"18.8","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000324348919","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622203049934848","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622215297273856","invoiceNo":"24332000000324348919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719830649","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","sellerBankName":"","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983047763989.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,822 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622215297273856"}]} 2024-09-29 13:41:34,822 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"68","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"68","amountWithoutTax":"68","backType":"0","balanceAmount":"68","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622221123190784","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1836622231462113280","invoiceNo":"10155841","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719834958","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983452461110.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,822 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622231462113280"}]} 2024-09-29 13:41:34,838 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"65.57","amountWithoutTax":"63.66","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.91","taxRate":"3.00","type":"","unitPrice":"63.6601941747573","zeroTax":" "},{"amountWithTax":"-2.35","amountWithoutTax":"-2.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.07","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"63.22","amountWithoutTax":"61.38","backType":"0","balanceAmount":"63.22","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000126758239","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622201770672128","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622214626177024","invoiceNo":"24342000000126758239","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王亚荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719830342","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"安徽省蚌埠市固镇县杨庙乡蒋南村方前路50-2号 0951-6196851","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司固镇支行 188773730466","sellerBankName":"","sellerCode":"","sellerName":"长燃智享（宁夏）新能源科技有限公司蚌埠分公司","sellerNo":"","sellerTaxNo":"91340300MA8NA5T487","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983016079290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,838 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622214626177024"}]} 2024-09-29 13:41:34,854 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757521391616","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,854 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,854 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"157","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"157","amountWithoutTax":"157","backType":"0","balanceAmount":"157","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"周昕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"丁亚静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622209878261760","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","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1836622221429350400","invoiceNo":"14275890","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"丁亚静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719832277","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983198329083.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,854 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622221429350400"}]} 2024-09-29 13:41:34,854 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748981788672","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,854 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,854 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639749002760192","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,854 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,869 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748998569984","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,869 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,890 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639758737739776","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,890 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,942 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"20","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20","amountWithoutTax":"20","backType":"0","balanceAmount":"20","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"高云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"叶展臣","cipherText":"/4+61>26063731266>80/+9+924+2>4758449<3559+36924659+1*780000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省南京市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622222930935808","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","importCertificateNo":"","invoiceCode":"132012300111","invoiceId":"1836622234326831104","invoiceNo":"01521536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"叶展臣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719835389","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"南京栖霞区二桥收费站西侧025-85798182","sellerAddress":"南京栖霞区二桥收费站西侧025-85798182","sellerBankAccount":"","sellerBankInfo":"中行南京玄武支行481958191701","sellerBankName":"中行南京玄武支行481958191701","sellerCode":"","sellerName":"南京长江第二大桥有限责任公司","sellerNo":"","sellerTaxNo":"9132010024969348XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983509184103.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,942 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"35.7","amountWithoutTax":"34.66","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.04","taxRate":"3.00","type":"","unitPrice":"34.6601941747573","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.7","amountWithoutTax":"34.66","backType":"0","balanceAmount":"35.7","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000323774852","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622204442443776","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836622216689790976","invoiceNo":"24332000000323774852","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈珊珊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1726719830981","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农业银行杭州康华支行 190112010400009764","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330108MA2H02RX3U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983078751009.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,942 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622234326831104"}]} 2024-09-29 13:41:34,942 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622216689790976"}]} 2024-09-29 13:41:34,942 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"181","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"***","type":"","unitPrice":"181","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"181","amountWithoutTax":"181","backType":"0","balanceAmount":"181","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘舒欣","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17255236674069021084","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"胡宝利","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"浙江省宁波市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622211123970048","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","importCertificateNo":"","invoiceCode":"133022256650","invoiceId":"1836622222255628288","invoiceNo":"56485023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"胡宝利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18961790777","purchaserAddress":"18961790777","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"收款方式: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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719832574","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381795","sellerAddress":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381795","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","sellerCode":"","sellerName":"宁波大通开发有限公司","sellerNo":"","sellerTaxNo":"913302007111895670","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983240786735.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,942 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622222255628288"}]} 2024-09-29 13:41:34,942 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"30","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30","amountWithoutTax":"30","backType":"0","balanceAmount":"30","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622218682105856","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1836622229230764032","invoiceNo":"10155865","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719834376","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983397182540.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:34,942 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622229230764032"}]} 2024-09-29 13:41:34,942 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757475254272","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,942 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,958 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757538172928","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,958 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,958 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757584306176","RowVersion":"3","Created":"2024-09-19 13:33:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,958 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:34,989 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757479452672","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:34,989 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,042 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"30","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30","amountWithoutTax":"30","backType":"0","balanceAmount":"30","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"周昕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"丁亚静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622215100170240","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","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1836622226185682944","invoiceNo":"14275877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"丁亚静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719833522","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983322347507.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:35,042 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622226185682944"}]} 2024-09-29 13:41:35,042 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"564.65","amountWithoutTax":"564.65","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"564.65","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"564.65","amountWithoutTax":"564.65","backType":"0","balanceAmount":"564.65","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11598702183855684440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"锡发","cipherText":"0396+*7-0820/51<*324/>2<8431*24437<51<96+*7-0820/5170118<51950-23<*1>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622224747069440","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","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1836622235694182400","invoiceNo":"51863510","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"锡升","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097871173","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.08.01-2024.08.31，账户号：101001313449，开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719835821","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行I103020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983552199131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:35,042 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622235694182400"}]} 2024-09-29 13:41:35,058 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"34","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34","amountWithoutTax":"34","backType":"0","balanceAmount":"34","billCode":"ER202409249339","billCodes":"ER202409249339","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"724666*2<*9+33*2<547>6938>7246>-58444*27+60083<98926+9240000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836622213292425216","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1836622224008851456","invoiceNo":"10155900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726719833090","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983270471593.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:41:35,058 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836622224008851456"}]} 2024-09-29 13:41:35,073 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757345234944","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,073 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757487841280","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,073 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,073 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,073 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836655426346426368","RowVersion":"3","Created":"2024-09-19 14:35:51","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,073 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,073 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639748973404161","RowVersion":"3","Created":"2024-09-19 13:33:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,073 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,150 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836639757479448576","RowVersion":"3","Created":"2024-09-19 13:33:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:30","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,150 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,181 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836655425805357056","RowVersion":"3","Created":"2024-09-19 14:35:51","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,181 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:35,196 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836655424630951936","RowVersion":"3","Created":"2024-09-19 14:35:51","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:14:31","ModifiedBy":"1471555907786514432"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:41:35,196 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:41:36,392 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:41:36,392 [47] 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 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"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 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2024-09-29 13:41:36,591 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249339 -> response message: 2024-09-29 13:42:05,785 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:42:05,785 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157552893138710528,"preInvoiceId":1157546208965840896,"batchNo":1157546205933408256,"outBatchNo":1157546205933408256,"salesbillId":"1157546200912826370","salesbillNo":"ICC2409293804-4","invoiceCode":"","invoiceNo":"24952000000161457737","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":"20240929","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":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588516107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ksh0xsUU","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727588516009,"createUserId":"0","updateTime":1727588531276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588516107,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FB2UV0ER","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NFMHFMGk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161457737","xmlUrl":"https://s.xforceplus.com/I3zgTeps","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161457737_2024092913415100K897328"},"invoiceDetails":[{"id":1157552893486837760,"invoiceId":1157552893138710528,"preInvoiceId":1157546208965840896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546208965840897,"invoiceCode":"","invoiceNo":"24952000000161457737","salesListNo":"","cargoCode":"1840258826480652291","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588516100,"updateTime":1727588516121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-4","salesbillId":1157546200912826370,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546201256759297,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1157546208965840897,"salesbillItemId":1157546201256759297,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-4","invoiceItemId":1157552893486837760}]} 2024-09-29 13:42:06,887 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:42:06,887 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:42:07,376 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:42:08,137 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 13:42:08,334 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 13:42:18,399 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:42:18,399 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:42:24,864 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:42:24,864 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409291879","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000156464656","RedNotification":"44030524091002104234"} 2024-09-29 13:43:18,414 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:43:19,147 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-1522.500000,"amountWithoutTax":-1436.320000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000156464656","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":"44030524091002104234","salesbillNo":"IR2409291879-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":-86.180000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1522.500000,"amountWithoutTax":-1436.320000,"goodsTaxNo":"3070401000000000000","itemCode":"1155666721345208320","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-86.180000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 13:43:19,378 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:43:19,882 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:43:19,882 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:43:21,030 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:43:21,030 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409291879-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:43:28,843 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409189283", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836072017471479808","InvoiceNo":"11045492","VATAmountB":"0","Invoiceattachment":{"id":"477860c5-5db9-466e-8503-81f8c4778561","name":"172658862586389585.png","fileSize":412618},"TotalAmountinclVATC":"126.99","AmountwithoutVATA":126.99,"userCode":"10004038","userName":"武斌","InvoiceId":"1836071904077664256","imageId":"1836071891201196032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126.99,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"3bbc3822-c410-4185-9278-f5a877348ddf","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202409武斌8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-09-29 13:43:28,843 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409189283-Approve-2 2024-09-29 13:43:28,843 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409189283","status":"2"} 2024-09-29 13:43:29,144 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:43:29,144 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:43:29,144 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409189283-Success-0 2024-09-29 13:43:29,144 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:43:29,295 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:43:29,295 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105045", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":126}]} 2024-09-29 13:43:29,367 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"126.99","amountWithoutTax":"126.99","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"126.99","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.99","amountWithoutTax":"126.99","backType":"0","balanceAmount":"126.99","billCode":"ER202409189283","billCodes":"ER202409189283","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82128536980408063039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836071891201196032","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","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1836071904077664256","invoiceNo":"11045492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13524050807","purchaserAddress":"13524050807","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"武斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726588626073","scanUserId":"7170970788545642497","scanUserName":"武斌","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/2024/09/17/172658862586389585.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:29,367 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836071904077664256"}]} 2024-09-29 13:43:29,490 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836072017471479808","RowVersion":"3","Created":"2024-09-17 23:57:36","CreatedBy":"1410174648907993088","Modified":"2024-09-18 09:38:31","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:29,490 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:29,587 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:43:29,587 [13] 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":"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：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":"1","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":1727588615545} 2024-09-29 13:43:29,713 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189283 -> response message: 2024-09-29 13:43:30,776 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408198938", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1825335239814942720","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1e9450cb-c478-4e85-9fad-8f09bf93d8ad","name":"172402879867317379.jpg","fileSize":155414},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1825335212068773888","imageId":"1825335199250997248","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":156.83,"Date":"2024-08-14","TaxRate":"","InvoiceType":"","_id":"252d68f2-85d2-4ab0-bb5e-0f0866e1c80f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202408黄永明健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-09-29 13:43:30,776 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408198938-Approve-2 2024-09-29 13:43:30,776 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408198938","status":"2"} 2024-09-29 13:43:31,125 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:43:31,125 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:43:31,125 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408198938-Success-0 2024-09-29 13:43:31,125 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:43:31,171 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199296", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836691997770653696","InvoiceNo":"89658422","VATAmountB":"0","Invoiceattachment":{"id":"fecbc1c6-f228-4288-855c-b2d7d48b7612","name":"17267364412766478.jpeg","fileSize":190902},"TotalAmountinclVATC":"207.43","AmountwithoutVATA":207.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1836691885777920000","imageId":"1836691874851794944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"b0d5c980-ff70-41c7-bd99-8b5389808ab9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202409Carolyn Sheng 盛夏8月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-09-29 13:43:31,171 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199296-Approve-2 2024-09-29 13:43:31,171 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199296","status":"2"} 2024-09-29 13:43:31,337 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:43:31,337 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":156}]} 2024-09-29 13:43:31,408 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172402879865276554","billCode":"ER202408198938","billCodes":"ER202408198938","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"ef36e0ff1a79c8edc7ea835bc59a4758_origin.jpg","imageFileUrl":"","imageId":"1825335199250997248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402879867317379.jpg?response-content-type=image/jpg","invoiceId":"1825335212068773888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724028799240","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402879867317379.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:31,408 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825335212068773888"}]} 2024-09-29 13:43:31,459 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:43:31,459 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:43:31,459 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199296-Success-0 2024-09-29 13:43:31,459 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:43:31,497 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:43:31,497 [7] 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":"2","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":"1","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":1727588617445} 2024-09-29 13:43:31,544 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825335239814942720","RowVersion":"3","Created":"2024-08-19 08:53:28","CreatedBy":"1410174648907993088","Modified":"2024-08-19 08:56:56","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:31,544 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:31,597 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:43:31,597 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-09-29 13:43:31,629 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408198938 -> response message: 2024-09-29 13:43:31,732 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199297", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836692283612471296","InvoiceNo":"02700425","VATAmountB":"0","Invoiceattachment":{"id":"b92dc47c-216e-4302-914f-db40591144ec","name":"172673646392036011.jpg","fileSize":179856},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1836691986139234305","imageId":"1836691970507079680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2024-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"dd2c0197-54f9-48ef-943c-4d68c77d1266","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"8月份固话费","Attachments":null,"Lineitemtext":"202409戴秋香8月份固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1836692143027785728","InvoiceNo":"03019099","VATAmountB":"0","Invoiceattachment":{"id":"eec9e708-e2f1-4ae5-aaa8-4301048c7fd4","name":"172673646464551596.jpg","fileSize":173378},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1836691985862406144","imageId":"1836691973480841216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"400e81d4-0db3-4ced-b635-10c89802c921","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份余应明手机费","Attachments":null,"Lineitemtext":"202409戴秋香8月份余应明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1836692139177418752","InvoiceNo":"24447000000557972099","VATAmountB":"0","Invoiceattachment":{"id":"9f4f191d-f21e-4b8d-9983-3692edeaa033","name":"172673646535015071.jpg","fileSize":135132},"TotalAmountinclVATC":"106.1","AmountwithoutVATA":106.1,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1836691988282511360","imageId":"1836691976437825536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":106.1,"Date":"2024-09-07","TaxRate":"","InvoiceType":"","_id":"fe5b2498-2e6c-4f58-b2d4-e2e62a75e8a6","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份戴秋香手机费","Attachments":null,"Lineitemtext":"202409戴秋香8月份戴秋香手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-09-29 13:43:31,732 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199297-Approve-2 2024-09-29 13:43:31,732 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199297","status":"2"} 2024-09-29 13:43:31,916 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:43:31,916 [94] 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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"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":1727588617840} 2024-09-29 13:43:32,061 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199296 -> response message: 2024-09-29 13:43:32,092 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:43:32,092 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:43:32,092 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199297-Success-0 2024-09-29 13:43:32,092 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:43:32,217 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:43:32,217 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52541001","Amount":184},{"BudgetAccount":"52513502","Amount":156}]} 2024-09-29 13:43:32,341 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.2","amountWithoutTax":"184.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.2","amountWithoutTax":"184.2","backType":"0","balanceAmount":"184.2","billCode":"ER202409199297","billCodes":"ER202409199297","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17348577002859755705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691970507079680","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","importCertificateNo":"","invoiceCode":"044002407111","invoiceId":"1836691986139234305","invoiceNo":"02700425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718295","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海索迪斯食品服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240903","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202408;号码:81637987;其中预付金:184.20元;付款流水号:410000324692957;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736464504","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646392036011.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:32,341 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691986139234305"}]} 2024-09-29 13:43:32,357 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"106.1","amountWithoutTax":"106.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"106.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.1","amountWithoutTax":"106.1","backType":"0","balanceAmount":"106.1","billCode":"ER202409199297","billCodes":"ER202409199297","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000557972099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691976437825536","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836691988282511360","invoiceNo":"24447000000557972099","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202408;号码:18002252015;其中预付金:106.10元;付款流水号:170001474873529;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736465919","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646535015071.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:32,357 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691988282511360"}]} 2024-09-29 13:43:32,479 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836692283612471296","RowVersion":"3","Created":"2024-09-19 17:02:22","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:14:43","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:32,479 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:32,495 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836692139177418752","RowVersion":"3","Created":"2024-09-19 17:01:44","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:14:43","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:32,495 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:32,705 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"207.43","amountWithoutTax":"207.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"207.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.43","amountWithoutTax":"207.43","backType":"0","balanceAmount":"207.43","billCode":"ER202409199296","billCodes":"ER202409199296","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13402805580129367055","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691874851794944","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","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1836691885777920000","invoiceNo":"89658422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736441701","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364412766478.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:32,705 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691885777920000"}]} 2024-09-29 13:43:32,751 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:43:32,751 [93] 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 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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":"2","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":"1","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":1727588618405} 2024-09-29 13:43:32,789 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50","amountWithoutTax":"50","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":"50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50","amountWithoutTax":"50","backType":"0","balanceAmount":"50","billCode":"ER202409199297","billCodes":"ER202409199297","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74832363760052301063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691973480841216","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","importCertificateNo":"","invoiceCode":"044002443111","invoiceId":"1836691985862406144","invoiceNo":"03019099","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":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736465214","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2024/09/19/172673646464551596.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:32,789 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691985862406144"}]} 2024-09-29 13:43:32,835 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691997770653696","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:10:04","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:32,835 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:32,873 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199297 -> response message: 2024-09-29 13:43:32,920 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836692143027785728","RowVersion":"3","Created":"2024-09-19 17:01:45","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:14:43","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:32,920 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:33,061 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409109219", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1831166042817961984","InvoiceNo":"01004768","VATAmountB":"0","Invoiceattachment":{"id":"22b8cf23-1d7c-4714-8201-09fde66babd5","name":"172541894603239616.jpeg","fileSize":77088},"TotalAmountinclVATC":"118.63","AmountwithoutVATA":118.63,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1831165909350219776","imageId":"1831165898298257408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.63,"Date":"2024-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"89b019a2-78d5-4594-9c57-d695c6e7f586","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"个人话费","Attachments":null,"Lineitemtext":"202409Jojo Meng 蒙玉燕个人话费","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":"23355361","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"4fcbf681-646d-4b0b-adc1-c6e1049a8530","name":"172541897178365470.jpeg","fileSize":239710},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831166018267906048","imageId":"1831166006964289536","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2024-08-14","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1831166051705688064","__ctxidx":0,"Data":"2024-08-14","field_12":"202408Jojo Meng 蒙玉燕个人话费"}]} 2024-09-29 13:43:33,061 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409109219-Approve-2 2024-09-29 13:43:33,061 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409109219","status":"2"} 2024-09-29 13:43:33,343 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:43:33,343 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:43:33,343 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409109219-Success-0 2024-09-29 13:43:33,343 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:43:33,468 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:43:33,468 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":29},{"BudgetAccount":"52513502","Amount":118}]} 2024-09-29 13:43:33,697 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118.63","amountWithoutTax":"118.63","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"118.63","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"118.63","amountWithoutTax":"118.63","backType":"0","balanceAmount":"118.63","billCode":"ER202409109219","billCodes":"ER202409109219","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80712922170676992834","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴柳蓉","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831165898298257408","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","importCertificateNo":"","invoiceCode":"045002300111","invoiceId":"1831165909350219776","invoiceNo":"01004768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"账管系统工号","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297154","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01004768_20240903_31967824&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240903","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01004768_20240903_31967824&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒙玉燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码:18278883201,账期:202408,类型：月结发票","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725418946188","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541894603239616.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:33,697 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831165909350219776"}]} 2024-09-29 13:43:33,715 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172541897175824594","billCode":"ER202409109219","billCodes":"ER202409109219","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725418979383","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1725418974825","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"09:30","getOnTime":"09:09","handleStatus":"0","height":"1435","hookTime":"1725935435460","imageFileUrl":"","imageId":"1831166006964289536","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","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1831166018267906048","invoiceNo":"23355361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.48","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725418972124","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541897178365470.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723564800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725418979383","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"228","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:43:33,716 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831166018267906048"}]} 2024-09-29 13:43:33,716 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:43:33,716 [93] 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":"2","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":"17259354354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2024-09-29 13:43:33,833 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831166051705688064","RowVersion":"3","Created":"2024-09-04 11:03:02","CreatedBy":"1410174648907993088","Modified":"2024-09-10 10:30:35","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:33,833 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:33,833 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831166042817961984","RowVersion":"3","Created":"2024-09-04 11:03:00","CreatedBy":"1410174648907993088","Modified":"2024-09-10 10:30:35","ModifiedBy":"1475644875015462912"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:43:33,833 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:43:33,849 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109219 -> response message: 2024-09-29 13:43:35,071 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:43:35,071 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1155666721013858304,"preInvoiceId":1155661637005586432,"batchNo":1155661634648395776,"outBatchNo":1155661634648395776,"salesbillId":"1155661628520517634","salesbillNo":"ICC2409233747-1","invoiceCode":"","invoiceNo":"24952000000156464656","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（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240924","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":1522.500000,"amountWithoutTax":1436.320000,"taxAmount":86.180000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727138817623,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dg5mXdKS","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":1727138817529,"createUserId":"0","updateTime":1727138833904,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727138817623,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kSV4ZbtP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sVnrB6ay","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000156464656","xmlUrl":"https://s.xforceplus.com/60dBT7ze","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000156464656_2024092408465350K894A2E"},"invoiceDetails":[{"id":1155666721345208320,"invoiceId":1155666721013858304,"preInvoiceId":1155661637005586432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1155661637005586433,"invoiceCode":"","invoiceNo":"24952000000156464656","salesListNo":"","cargoCode":"1838374227395747840","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1436.320000,"taxAmount":86.180000,"amountWithTax":1522.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727138817618,"updateTime":1727587863728,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409233747-1","salesbillId":1155661628520517634,"amountWithTax":1522.50,"alreadyAmountWithTax":1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1155661628977696769,"salesbillItemNo":"1","amountWithTax":1522.50,"alreayAmountWithTax":1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1436.320000,"taxAmount":86.180000,"amountWithTax":1522.500000,"preInvoiceItemId":1155661637005586433,"salesbillItemId":1155661628977696769,"salesbillItemNo":"1","salesbillNo":"ICC2409233747-1","invoiceItemId":1155666721345208320}]} 2024-09-29 13:43:37,004 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:43:37,004 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157553330646450176,"preInvoiceId":1157553277559156736,"batchNo":1157553275080486912,"outBatchNo":1157553275080486912,"salesbillId":"1157553269443342338","salesbillNo":"IR2409291879-1","invoiceCode":"","invoiceNo":"24952000000161448403","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（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000156464656 红字发票信息确认单编号：44030524091002104234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-1522.500000,"amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"taxRate":"0.060","originInvoiceNo":"24952000000156464656","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588620320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524091002104234","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SCcUaaYd","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000156464656 红字发票信息确认单编号：44030524091002104234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727588620320,"createUserId":"0","updateTime":1727588622656,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588620362,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SPZevkya","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VTsFTqRx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161448403","xmlUrl":"https://s.xforceplus.com/8Lf3uXub","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161448403_2024092913433650K893B8B"},"invoiceDetails":[{"id":1157553330768084992,"invoiceId":1157553330646450176,"preInvoiceId":1157553277559156736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157553277559156737,"invoiceCode":"","invoiceNo":"24952000000161448403","salesListNo":"","cargoCode":"1155666721345208320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"amountWithTax":-1522.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588620356,"updateTime":1727588620374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409291879-1","salesbillId":1157553269443342338,"amountWithTax":-1522.50,"alreadyAmountWithTax":-1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157553269829218305,"salesbillItemNo":"1","amountWithTax":-1522.50,"alreayAmountWithTax":-1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"amountWithTax":-1522.500000,"preInvoiceItemId":1157553277559156737,"salesbillItemId":1157553269829218305,"salesbillItemNo":"1","salesbillNo":"IR2409291879-1","invoiceItemId":1157553330768084992}]} 2024-09-29 13:43:38,047 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:43:38,047 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:43:38,460 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:43:39,724 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409291879 -> 更新只要推送状态 2024-09-29 13:43:39,917 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409291879 -> 没有查询到对应的数据 2024-09-29 13:44:19,899 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:44:19,899 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:45:19,900 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:45:19,900 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:46:19,906 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:46:19,906 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:47:19,910 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:47:19,910 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:47:27,002 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269359", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1832973916321882112","InvoiceNo":"08004065","VATAmountB":"0","Invoiceattachment":{"id":"39801c42-eca7-4870-a274-88549dd86738","name":"172584996926815529.jpeg","fileSize":228592},"TotalAmountinclVATC":"224.95","AmountwithoutVATA":224.95,"userCode":"136122","userName":"涂茜","InvoiceId":"1832973756752986112","imageId":"1832973741548662784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.95,"Date":"2024-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"2d5ff131-ac42-45ce-bebb-452c51131ceb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202409Joyce Tu 涂茜8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24317000000744306415","InvoiceType":"","Amount":"81.58","Invoiceattachment":{"id":"cadc5514-092e-4a8e-9148-ba3eb1aec11c","name":"172732177102527403.jpeg","fileSize":207348},"AmountexclVAT":"79.2","InvoiceVATamount":"0","InvoiceId":"1839146936895365120","imageId":"1839146925516169216","userName":"涂茜","userCode":"136122","dateofdeparture":"","OriInvoiceAmount":"81.58","invoicedata":"2024-09-19","_id":"1839147139166113792","__ctxidx":0,"Data":"2024-09-19","field_12":"202409Joyce Tu 涂茜2024年8月"}]} 2024-09-29 13:47:27,002 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269359-Approve-2 2024-09-29 13:47:27,002 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269359","status":"2"} 2024-09-29 13:47:27,414 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:47:27,414 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:47:27,414 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269359-Success-0 2024-09-29 13:47:27,414 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:47:27,539 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:47:27,539 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":81},{"BudgetAccount":"52513502","Amount":224}]} 2024-09-29 13:47:27,796 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:47:27,796 [22] 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":"2","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":"2","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":"1","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":1727588853726} 2024-09-29 13:47:27,796 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"93.66","amountWithoutTax":"90.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.73","taxRate":"3.00","type":"","unitPrice":"90.93","zeroTax":" "},{"amountWithTax":"-12.08","amountWithoutTax":"-11.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.35","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.58","amountWithoutTax":"79.2","backType":"0","balanceAmount":"81.58","billCode":"ER202409269359","billCodes":"ER202409269359","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000744306415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839146925516169216","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1839146936895365120","invoiceNo":"24317000000744306415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","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":"1727321771366","scanUserId":"6082067256900943900","scanUserName":"涂茜","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732177102527403.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:47:27,796 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839146936895365120"}]} 2024-09-29 13:47:27,815 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"225.82","amountWithoutTax":"225.82","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":"225.82","zeroTax":"3"},{"amountWithTax":"-0.87","amountWithoutTax":"-0.87","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":"224.95","amountWithoutTax":"224.95","backType":"0","balanceAmount":"224.95","billCode":"ER202409269359","billCodes":"ER202409269359","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71102820041818843294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1832973741548662784","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","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1832973756752986112","invoiceNo":"08004065","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":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817780817","purchaserAddress":"13817780817","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"涂茜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725849969614","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2024/09/09/172584996926815529.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:47:27,815 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832973756752986112"}]} 2024-09-29 13:47:27,912 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269359 -> response message: 2024-09-29 13:47:27,928 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832973916321882112","RowVersion":"3","Created":"2024-09-09 10:46:51","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:38:02","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:47:27,928 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:47:27,959 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839147139166113792","RowVersion":"3","Created":"2024-09-26 11:37:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:38:03","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:47:27,959 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:47:36,055 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:47:36,055 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157552893138710528,"preInvoiceId":1157546208965840896,"batchNo":1157546205933408256,"outBatchNo":1157546205933408256,"salesbillId":"1157546200912826370","salesbillNo":"ICC2409293804-4","invoiceCode":"","invoiceNo":"24952000000161457737","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":"20240929","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":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588516107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ksh0xsUU","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727588516009,"createUserId":"0","updateTime":1727588531276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588516107,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FB2UV0ER","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NFMHFMGk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161457737","xmlUrl":"https://s.xforceplus.com/I3zgTeps","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161457737_2024092913415100K897328"},"invoiceDetails":[{"id":1157552893486837760,"invoiceId":1157552893138710528,"preInvoiceId":1157546208965840896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546208965840897,"invoiceCode":"","invoiceNo":"24952000000161457737","salesListNo":"","cargoCode":"1840258826480652291","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588516100,"updateTime":1727588516121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-4","salesbillId":1157546200912826370,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546201256759297,"salesbillItemNo":"1","amountWithTax":2500.00,"alreayAmountWithTax":2500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":1157546208965840897,"salesbillItemId":1157546201256759297,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-4","invoiceItemId":1157552893486837760}]} 2024-09-29 13:47:36,971 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:47:36,971 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:47:37,378 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ksh0xsUU 2024-09-29 13:47:37,834 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 13:47:38,017 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 13:47:57,684 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:47:57,684 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157554293247746048,"preInvoiceId":1157546204725395456,"batchNo":1157546202259189760,"outBatchNo":1157546202259189760,"salesbillId":"1157546197439934466","salesbillNo":"ICC2409293804-3","invoiceCode":"","invoiceNo":"24952000000161459314","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":"20240929","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":1584.000000,"amountWithoutTax":1494.340000,"taxAmount":89.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588849906,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xQeCiL4y","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727588849823,"createUserId":"0","updateTime":1727588883079,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588849906,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fuhLEWOj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X6xeJ1hQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161459314","xmlUrl":"https://s.xforceplus.com/YDFvZPca","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161459314_2024092913472500K892EC5"},"invoiceDetails":[{"id":1157554293549735936,"invoiceId":1157554293247746048,"preInvoiceId":1157546204725395456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546204725395457,"invoiceCode":"","invoiceNo":"24952000000161459314","salesListNo":"","cargoCode":"1840258826480652290","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1494.340000,"taxAmount":89.660000,"amountWithTax":1584.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588849901,"updateTime":1727588849917,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-3","salesbillId":1157546197439934466,"amountWithTax":1584.00,"alreadyAmountWithTax":1584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546197758701569,"salesbillItemNo":"1","amountWithTax":1584.00,"alreayAmountWithTax":1584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1494.340000,"taxAmount":89.660000,"amountWithTax":1584.000000,"preInvoiceItemId":1157546204725395457,"salesbillItemId":1157546197758701569,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-3","invoiceItemId":1157554293549735936}]} 2024-09-29 13:47:58,778 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:47:58,778 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:47:59,287 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:48:00,314 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 13:48:00,487 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 13:48:19,921 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:48:19,921 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:49:19,935 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:49:19,935 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:49:39,077 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:49:39,077 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157553330646450176,"preInvoiceId":1157553277559156736,"batchNo":1157553275080486912,"outBatchNo":1157553275080486912,"salesbillId":"1157553269443342338","salesbillNo":"IR2409291879-1","invoiceCode":"","invoiceNo":"24952000000161448403","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（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000156464656 红字发票信息确认单编号：44030524091002104234","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-1522.500000,"amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"taxRate":"0.060","originInvoiceNo":"24952000000156464656","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588620320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030524091002104234","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SCcUaaYd","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000156464656 红字发票信息确认单编号：44030524091002104234","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727588620320,"createUserId":"0","updateTime":1727588622656,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588620362,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SPZevkya","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VTsFTqRx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161448403","xmlUrl":"https://s.xforceplus.com/8Lf3uXub","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161448403_2024092913433650K893B8B"},"invoiceDetails":[{"id":1157553330768084992,"invoiceId":1157553330646450176,"preInvoiceId":1157553277559156736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157553277559156737,"invoiceCode":"","invoiceNo":"24952000000161448403","salesListNo":"","cargoCode":"1155666721345208320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"amountWithTax":-1522.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588620356,"updateTime":1727588620374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409291879-1","salesbillId":1157553269443342338,"amountWithTax":-1522.50,"alreadyAmountWithTax":-1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157553269829218305,"salesbillItemNo":"1","amountWithTax":-1522.50,"alreayAmountWithTax":-1522.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1436.320000,"taxAmount":-86.180000,"amountWithTax":-1522.500000,"preInvoiceItemId":1157553277559156737,"salesbillItemId":1157553269829218305,"salesbillItemNo":"1","salesbillNo":"IR2409291879-1","invoiceItemId":1157553330768084992}]} 2024-09-29 13:49:40,011 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:49:40,011 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:49:40,522 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SCcUaaYd 2024-09-29 13:49:41,479 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409291879 -> 更新只要推送状态 2024-09-29 13:49:41,646 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409291879 -> 没有查询到对应的数据 2024-09-29 13:50:19,950 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:50:19,950 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:50:45,623 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249340", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838242569132969984","InvoiceNo":"74138710","VATAmountB":"0","Invoiceattachment":{"id":"e9f6354d-4d05-4264-b939-aa48a09ffd33","name":"172710563072638377.jpeg","fileSize":275763},"TotalAmountinclVATC":"357","AmountwithoutVATA":357,"userCode":"978829","userName":"洪文佳","InvoiceId":"1838240383426084864","imageId":"1838240370562183168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":357,"Date":"2024-09-15","TaxRate":"","InvoiceType":"电子发票","_id":"4407add0-bc70-46bd-857b-5f25e78a32f2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202409Eric Hong 洪文佳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24312000000285820749","InvoiceType":"","Amount":"42","Invoiceattachment":{"id":"80065f0f-fd0f-48bd-b146-3b0b6e9ed8ce","name":"172710539458766818.jpeg","fileSize":300770},"AmountexclVAT":"40","invoiceVATamount":"0","InvoiceId":"1838239393708769280","imageId":"1838239379393622016","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"42.00","invoicedate":"2024-09-19","_id":"1838239455843721216","__ctxidx":0,"Data":"2024-09-19","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"24312000000285805917","InvoiceType":"","Amount":"10.5","Invoiceattachment":{"id":"fa7cdf11-8c07-4d58-baa9-dde2aa988efe","name":"172710539570613755.jpeg","fileSize":286201},"AmountexclVAT":"10","invoiceVATamount":"0","InvoiceId":"1838239396091138048","imageId":"1838239384162545664","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.50","invoicedate":"2024-09-19","_id":"1838239450210766848","__ctxidx":1,"Data":"2024-09-19","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"24312000000279941921","InvoiceType":"","Amount":"56","Invoiceattachment":{"id":"e6bca373-4d3f-48f1-abf7-dbc1734f15a9","name":"172710568562080918.jpeg","fileSize":295851},"AmountexclVAT":"53.33","invoiceVATamount":"0","InvoiceId":"1838240611348762624","imageId":"1838240599378255872","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"56.00","invoicedate":"2024-09-12","_id":"1838242567807569920","__ctxidx":2,"Data":"2024-09-12","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"10160358","InvoiceType":"浙江通用（电子）发票","Amount":"26","Invoiceattachment":{"id":"a8bb4773-fa10-490a-b2bd-8ee361c2cd2a","name":"172710612338934593.jpeg","fileSize":277783},"AmountexclVAT":"26","invoiceVATamount":"0","InvoiceId":"1838242448068059136","imageId":"1838242435644547072","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedate":"2024-09-18","_id":"1838242569548206080","__ctxidx":0,"Data":"2024-09-18","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"47501705","InvoiceType":"电子发票","Amount":"26","Invoiceattachment":{"id":"efe0b171-4e75-4fd5-9b77-20c685379aff","name":"172710612127156235.jpeg","fileSize":306104},"AmountexclVAT":"25.24","invoiceVATamount":"0","InvoiceId":"1838242441189376000","imageId":"1838242427843141632","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedate":"2024-09-18","_id":"1838242559548989440","__ctxidx":1,"Data":"2024-09-18","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"10138887","InvoiceType":"浙江通用（电子）发票","Amount":"35","Invoiceattachment":{"id":"94a62ac7-f238-4f5d-b903-d4f999392238","name":"172710612247456355.jpeg","fileSize":271202},"AmountexclVAT":"35","invoiceVATamount":"0","InvoiceId":"1838242443890532352","imageId":"1838242431659958272","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedate":"2024-09-15","_id":"1838242570131214336","__ctxidx":2,"Data":"2024-09-15","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"22878957","InvoiceType":"浙江通用（电子）发票","Amount":"7","Invoiceattachment":{"id":"ab6293f2-710b-451d-9243-5269d701af46","name":"172710585862020569.jpeg","fileSize":294047},"AmountexclVAT":"7","invoiceVATamount":"0","InvoiceId":"1838241337219207168","imageId":"1838241325311602688","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"2024-09-12","_id":"1838242571427254272","__ctxidx":3,"Data":"2024-09-12","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"43984482","InvoiceType":"电子发票","Amount":"17","Invoiceattachment":{"id":"75429c29-9091-4c99-85dc-f0429731cb90","name":"172710585766195790.jpeg","fileSize":329986},"AmountexclVAT":"16.5","invoiceVATamount":"0","InvoiceId":"1838241333419159552","imageId":"1838241321134075904","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"17.00","invoicedate":"2024-09-12","_id":"1838242569212665856","__ctxidx":4,"Data":"2024-09-12","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"10110454","InvoiceType":"浙江通用（电子）发票","Amount":"32","Invoiceattachment":{"id":"6e71145a-070c-4a96-9ada-7a97aeaaab9d","name":"172710585528817062.jpeg","fileSize":309000},"AmountexclVAT":"32","invoiceVATamount":"0","InvoiceId":"1838241325613563904","imageId":"1838241312812576768","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"32.00","invoicedate":"2024-09-12","_id":"1838242559112777728","__ctxidx":5,"Data":"2024-09-12","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"58569604","InvoiceType":"电子发票","Amount":"26","Invoiceattachment":{"id":"3c6dbb68-7d7b-4356-8d80-b2595177d335","name":"17271058567015314.jpeg","fileSize":333500},"AmountexclVAT":"25.24","invoiceVATamount":"0","InvoiceId":"1838241330537697280","imageId":"1838241317115932672","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedate":"2024-09-06","_id":"1838242569619509248","__ctxidx":6,"Data":"2024-09-06","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"58585030","InvoiceType":"电子发票","Amount":"26","Invoiceattachment":{"id":"ed9628ef-508c-4173-ba45-a9b7951c198b","name":"172710612433587090.jpeg","fileSize":316233},"AmountexclVAT":"25.24","invoiceVATamount":"0","InvoiceId":"1838242452308492288","imageId":"1838242439520083968","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedate":"2024-09-13","_id":"1838242571536306176","__ctxidx":7,"Data":"2024-09-13","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"24342000000125415731","InvoiceType":"","Amount":"26.19","Invoiceattachment":{"id":"9877ffde-762f-4994-bc41-dc3a1204562b","name":"172710587752084122.jpeg","fileSize":282557},"AmountexclVAT":"25.43","invoiceVATamount":"0","InvoiceId":"1838241415522664448","imageId":"1838241404307124224","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.19","invoicedate":"2024-09-14","_id":"1838242560794693632","__ctxidx":0,"Data":"2024-09-14","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"24362000000068722186","InvoiceType":"","Amount":"34.44","Invoiceattachment":{"id":"7926bad1-0f29-4149-a6b2-d9f61fa2d506","name":"172710587659882870.jpeg","fileSize":305058},"AmountexclVAT":"33.44","invoiceVATamount":"0","InvoiceId":"1838241411710038016","imageId":"1838241400356089856","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"34.44","invoicedate":"2024-09-12","_id":"1838242570559037440","__ctxidx":1,"Data":"2024-09-12","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"28953126","InvoiceType":"电子发票","Amount":"462","Invoiceattachment":{"id":"4dcdaac9-519e-41ea-ab69-87a13e888c44","name":"172710566867851160.jpeg","fileSize":338599},"AmountexclVAT":"408.85","invoiceVATamount":"0","InvoiceId":"1838240541173874688","imageId":"1838240528570015744","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"462.00","invoicedate":"2024-09-01","_id":"1838242570127024128","__ctxidx":0,"Data":"2024-09-01","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"86477531","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"12f883db-8543-47a8-be52-460e30c069cc","name":"172710566769934893.jpeg","fileSize":342586},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1838240537155739648","imageId":"1838240524467986432","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedate":"2024-09-11","_id":"1838242569481101312","__ctxidx":1,"Data":"2024-09-11","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"},{"InvoiceNo":"60262896","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"0579ced4-ce8c-448d-b2ab-f4e15bba89fb","name":"172710566632548398.jpeg","fileSize":322605},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1838240532592336896","imageId":"1838240519833280512","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedate":"2024-09-18","_id":"1838242568797429760","__ctxidx":2,"Data":"2024-09-18","field_11":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销"}]} 2024-09-29 13:50:45,623 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249340-Approve-2 2024-09-29 13:50:45,623 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249340","status":"2"} 2024-09-29 13:50:46,220 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:50:46,220 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:50:46,220 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249340-Success-0 2024-09-29 13:50:46,220 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:50:46,344 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:50:46,344 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":60},{"BudgetAccount":"52532005","Amount":303},{"BudgetAccount":"52513502","Amount":357}]} 2024-09-29 13:50:46,360 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"357","amountWithoutTax":"357","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"357","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357","amountWithoutTax":"357","backType":"0","balanceAmount":"357","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"话费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16315785436937035299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","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","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":"话费","imageFileUrl":"","imageId":"1838240370562183168","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","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1838240383426084864","invoiceNo":"74138710","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435623","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2024.08.01-2024.08.31，账户号：123369234915，开票号码：13913111947","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105631844","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市三香路1036号 0512-68633745","sellerAddress":"苏州市三香路1036号0512-68633745","sellerBankAccount":"","sellerBankInfo":"中国建设银行苏州城中支行 32201989036050175015","sellerBankName":"中国建设银行苏州城中支行32201989036050175015","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710563072638377.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,360 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838240383426084864"}]} 2024-09-29 13:50:46,482 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.5","amountWithoutTax":"10","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"0.5","taxRate":"5.00","type":"","unitPrice":"10","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.5","amountWithoutTax":"10","backType":"0","balanceAmount":"10.5","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"停车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000285805917","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1838239384162545664","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838239396091138048","invoiceNo":"24312000000285805917","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105396668","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710539570613755.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-09-132024-09-13","leaseTermEnd":"20240913","leaseTermStart":"20240913","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-132024-09-13跨地(市)标志否","source":"image","sourceId":"1838239396091138048"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.5","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,482 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838239396091138048"}]} 2024-09-29 13:50:46,497 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"462","amountWithoutTax":"408.85","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"56.28","quantityUnit":"升","rowNum":"1","taxAmount":"53.15","taxRate":"13.00","type":"","unitPrice":"7.26457001","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"462","amountWithoutTax":"408.85","backType":"0","balanceAmount":"462","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62170023693543493727","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐群英","cipherText":"447636136<95946>5*1>0241/-140>>6814<-4>9/671+66988-90>4708->951226819888<80/3>07/1/3942/>6873<+47--775+20098","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1838240528570015744","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","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1838240541173874688","invoiceNo":"28953126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董玲玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062166","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240901","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":"1727105669516","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市相城区北桥镇65412692","sellerAddress":"苏州市相城区北桥镇65412692","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000303524","sellerBankName":"工行吴中支行1102026209000303524","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","sellerNo":"","sellerTaxNo":"91320507765850920A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566867851160.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,497 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838240541173874688"}]} 2024-09-29 13:50:46,497 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.41871921","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.18583911","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61985132933497900441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","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<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1838240519833280512","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","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1838240532592336896","invoiceNo":"60262896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1727105667412","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/09/23/172710566632548398.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,497 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838240532592336896"}]} 2024-09-29 13:50:46,513 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242569132969984","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,513 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,596 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42","amountWithoutTax":"40","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2","taxRate":"5.00","type":"","unitPrice":"40","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42","amountWithoutTax":"40","backType":"0","balanceAmount":"42","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"停车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000285820749","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1838239379393622016","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838239393708769280","invoiceNo":"24312000000285820749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105395521","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710539458766818.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-09-182024-09-18","leaseTermEnd":"20240918","leaseTermStart":"20240918","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-182024-09-18跨地(市)标志:否","source":"image","sourceId":"1838239393708769280"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,596 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838239393708769280"}]} 2024-09-29 13:50:46,596 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.81120585","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.26548511","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"油费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64420464444122549847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"油费","imageFileUrl":"","imageId":"1838240524467986432","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","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1838240537155739648","invoiceNo":"86477531","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","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":"1727105668540","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566769934893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,596 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838240537155739648"}]} 2024-09-29 13:50:46,596 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26","amountWithoutTax":"25.24","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.76","taxRate":"3.00","type":"","unitPrice":"25.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"25.24","backType":"0","balanceAmount":"26","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12905972018714182059","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838241317115932672","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","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1838241330537697280","invoiceNo":"58569604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240906","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":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-06 09:33:08","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105857520","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17271058567015314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,596 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241330537697280"}]} 2024-09-29 13:50:46,611 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838239450210766848","RowVersion":"3","Created":"2024-09-23 23:30:12","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:39","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,611 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,627 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242570127024128","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,627 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,627 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242568797429760","RowVersion":"3","Created":"2024-09-23 23:42:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,683 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17","amountWithoutTax":"16.5","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.5","taxRate":"3.00","type":"","unitPrice":"16.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17","amountWithoutTax":"16.5","backType":"0","balanceAmount":"17","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05207112752452832029","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838241321134075904","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","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1838241333419159552","invoiceNo":"43984482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"上海江桥站入 上海汇源路站出 2024-09-06 18:44:47","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105858479","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2024/09/23/172710585766195790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.5","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,683 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241333419159552"}]} 2024-09-29 13:50:46,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"32","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32","amountWithoutTax":"32","backType":"0","balanceAmount":"32","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"*/161-38*4>1/<781-1513**2-8692542+>6*223760719<83*7171020000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838241312812576768","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838241325613563904","invoiceNo":"10110454","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"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:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105856497","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585528817062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,699 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241325613563904"}]} 2024-09-29 13:50:46,699 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"35","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35","amountWithoutTax":"35","backType":"0","balanceAmount":"35","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838242431659958272","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838242443890532352","invoiceNo":"10138887","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727106123248","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612247456355.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,699 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838242443890532352"}]} 2024-09-29 13:50:46,730 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242569481101312","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,730 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,730 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838239455843721216","RowVersion":"3","Created":"2024-09-23 23:30:13","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:39","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,730 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,730 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242569619509248","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,730 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,789 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.44","amountWithoutTax":"33.44","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1","taxRate":"3.00","type":"","unitPrice":"33.4368932038835","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.44","amountWithoutTax":"33.44","backType":"0","balanceAmount":"34.44","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"打车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24362000000068722186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"打车费","imageFileUrl":"","imageId":"1838241400356089856","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838241411710038016","invoiceNo":"24362000000068722186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"胡春萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"1727105877364","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司资溪县支行 936005010021886695","sellerBankName":"","sellerCode":"","sellerName":"江西易至智行汽车运营服务有限公司资溪分公司","sellerNo":"","sellerTaxNo":"91361028MA39BPBL0T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587659882870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,805 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241411710038016"}]} 2024-09-29 13:50:46,805 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26","amountWithoutTax":"25.24","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.76","taxRate":"3.00","type":"","unitPrice":"25.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"25.24","backType":"0","balanceAmount":"26","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11497831567080978142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838242427843141632","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","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1838242441189376000","invoiceNo":"47501705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098003474","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-18 09:35:28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727106122341","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612127156235.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,805 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"7","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7","amountWithoutTax":"7","backType":"0","balanceAmount":"7","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"施晓燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"周菲","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838241325311602688","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838241337219207168","invoiceNo":"22878957","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"周菲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105859475","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"南京市中山东路291号0512-52337198","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585862020569.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,805 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838242441189376000"}]} 2024-09-29 13:50:46,805 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241337219207168"}]} 2024-09-29 13:50:46,805 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"26","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"26","backType":"0","balanceAmount":"26","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"97+443+263208*<6-31451363+673447+6>++>-861137*0116548115+08152*<24","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838242435644547072","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838242448068059136","invoiceNo":"10160358","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"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:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727106124201","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612338934593.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,805 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838242448068059136"}]} 2024-09-29 13:50:46,805 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242569212665856","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,805 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,805 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26","amountWithoutTax":"25.24","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.76","taxRate":"3.00","type":"","unitPrice":"25.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"25.24","backType":"0","balanceAmount":"26","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"过路费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16933594470076897115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"038<87784684*<9082<9-0607-<>894*8*/657/4<98+6/+4232269<<9723>/9+13<-438*6579713>384/<06035197<01*60-191321359--6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"过路费","imageFileUrl":"","imageId":"1838242439520083968","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","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1838242452308492288","invoiceNo":"58585030","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660839","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240913","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":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-13 09:30:23","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727106125123","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612433587090.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,805 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838242452308492288"}]} 2024-09-29 13:50:46,836 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242559112777728","RowVersion":"3","Created":"2024-09-23 23:42:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:39","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,836 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,836 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242570131214336","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,836 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,913 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"56","amountWithoutTax":"53.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"平方米","rowNum":"1","taxAmount":"2.67","taxRate":"5.00","type":"","unitPrice":"53.3333333333333","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56","amountWithoutTax":"53.33","backType":"0","balanceAmount":"56","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"停车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000279941921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1838240599378255872","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838240611348762624","invoiceNo":"24312000000279941921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭雯菁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727105686400","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"福泉北路388号 021-62093589","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","sellerBankName":"","sellerCode":"","sellerName":"上海东方国信实业有限公司","sellerNo":"","sellerTaxNo":"91310105748775615H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710568562080918.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-09-062024-09-06","leaseTermEnd":"20240906","leaseTermStart":"20240906","realEstateAddress":"上海市长宁区福泉北路388号","realEstateNo":"无","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-062024-09-06跨地(市)标志:否","source":"image","sourceId":"1838240611348762624"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.67","taxPaidProof":"","taxRate":"5.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:46,913 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838240611348762624"}]} 2024-09-29 13:50:46,913 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242559548989440","RowVersion":"3","Created":"2024-09-23 23:42:33","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,913 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,929 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242571427254272","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,929 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,929 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242571536306176","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,929 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,929 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242570559037440","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,929 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:46,945 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242569548206080","RowVersion":"3","Created":"2024-09-23 23:42:36","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:46,961 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:47,052 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242567807569920","RowVersion":"3","Created":"2024-09-23 23:42:35","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:47,052 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:47,126 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.19","amountWithoutTax":"25.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.76","taxRate":"3.00","type":"","unitPrice":"25.4271844660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.19","amountWithoutTax":"25.43","backType":"0","balanceAmount":"26.19","billCode":"ER202409249340","billCodes":"ER202409249340","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"打车费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000125415731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"打车费","imageFileUrl":"","imageId":"1838241404307124224","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838241415522664448","invoiceNo":"24342000000125415731","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈珊珊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","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":"1727105878309","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"安徽省马鞍山市含山县经济开发区（东区）梅山路1号科技孵化器8号楼411房 18563760019","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","sellerBankName":"","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","sellerNo":"","sellerTaxNo":"91340522MA8PW95U00","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587752084122.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:50:47,126 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838241415522664448"}]} 2024-09-29 13:50:47,250 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838242560794693632","RowVersion":"3","Created":"2024-09-23 23:42:34","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:24:40","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:50:47,250 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:50:47,620 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:50:47,620 [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","leaseTerm":"2024-09-182024-09-18","sourceId":"1838239393708769280","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","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","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":"2","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","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","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":"2","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 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2024-09-29 13:50:47,756 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249340 -> response message: 2024-09-29 13:51:08,083 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:51:08,083 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092810103","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-09-29 13:51:19,956 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:51:20,337 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":367546.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB24092810103-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":336088.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840268074811920384","itemName":"管理费","itemSpec":"月","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":31458.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840268074811920385","itemName":"宴会费","itemSpec":"月","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 13:51:20,691 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:51:21,326 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:51:21,326 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:51:22,286 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:51:22,286 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092810103-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-09-29 13:51:44,612 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:51:44,612 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157555363701215232,"preInvoiceId":1157555296491581440,"batchNo":1157555293559922688,"outBatchNo":1157555293559922688,"salesbillId":"1157555293564116992","salesbillNo":"IB24092810103-1#1727589088323","invoiceCode":"","invoiceNo":"24312000000299872781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":367546.520000,"amountWithoutTax":346742.000000,"taxAmount":20804.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727589105124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6nr3Z44u","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727589105039,"createUserId":"0","updateTime":1727589110218,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727589105124,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GiWrzibX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n9ZhRhaV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299872781","xmlUrl":"https://s.xforceplus.com/xytCNHM0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299872781_2024092913514052140AA22"},"invoiceDetails":[{"id":1157555364011593728,"invoiceId":1157555363701215232,"preInvoiceId":1157555296491581440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157555296495775744,"invoiceCode":"","invoiceNo":"24312000000299872781","salesListNo":"","cargoCode":"1840268074811920384","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"317064.311320755000000","amountWithoutTax":317064.310000,"taxAmount":19023.860000,"amountWithTax":336088.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589105119,"updateTime":1727589105136,"deduction":0.00,"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":1157555364011593729,"invoiceId":1157555363701215232,"preInvoiceId":1157555296491581440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1157555296495775746,"invoiceCode":"","invoiceNo":"24312000000299872781","salesListNo":"","cargoCode":"1840268074811920385","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29677.688679245300000","amountWithoutTax":29677.690000,"taxAmount":1780.660000,"amountWithTax":31458.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589105119,"updateTime":1727589105136,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092810103-1","salesbillId":1157555288228962306,"amountWithTax":367546.52,"alreadyAmountWithTax":367546.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157555288606449665,"salesbillItemNo":"1","amountWithTax":336088.17,"alreayAmountWithTax":336088.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1157555288656781313,"salesbillItemNo":"2","amountWithTax":31458.35,"alreayAmountWithTax":31458.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":317064.310000,"taxAmount":19023.860000,"amountWithTax":336088.170000,"preInvoiceItemId":1157555296495775744,"salesbillItemId":1157555288606449665,"salesbillItemNo":"1","salesbillNo":"IB24092810103-1","invoiceItemId":1157555364011593728},{"amountWithoutTax":29677.690000,"taxAmount":1780.660000,"amountWithTax":31458.350000,"preInvoiceItemId":1157555296495775746,"salesbillItemId":1157555288656781313,"salesbillItemNo":"2","salesbillNo":"IB24092810103-1","invoiceItemId":1157555364011593729}]} 2024-09-29 13:51:45,842 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:45,842 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:46,271 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:46,511 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409299373","invoiceDetails1":[{"InvoiceNo":"46591551","InvoiceType":"电子发票","Amount":"208.58","Invoiceattachment":{"id":"a7e2c7ed-1b1c-410a-99c5-28b4e06a2014","name":"172742512789978474.jpeg","fileSize":229577},"AmountexclVAT":"184.58","invoiceVATamount":"0","InvoiceId":"1839580447016054784","imageId":"1839580435381006336","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"208.58","invoicedata":"2024-09-27","_id":"1839580602369314816","__ctxidx":0,"Data":"2024-09-27","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46925198","InvoiceType":"电子发票","Amount":"214.74","Invoiceattachment":{"id":"75862bd9-1467-4927-815a-9cf983b39398","name":"172742512739413173.jpeg","fileSize":234724},"AmountexclVAT":"190.04","invoiceVATamount":"0","InvoiceId":"1839580445027946496","imageId":"1839580432986058752","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"214.74","invoicedata":"2024-09-27","_id":"1839580596736368640","__ctxidx":1,"Data":"2024-09-27","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"51025842","InvoiceType":"电子发票","Amount":"241.16","Invoiceattachment":{"id":"f6a21c00-cd4d-4611-840a-fbc3d771df9e","name":"172742512837375958.jpeg","fileSize":230569},"AmountexclVAT":"213.42","invoiceVATamount":"0","InvoiceId":"1839580450165964800","imageId":"1839580436895150080","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"241.16","invoicedata":"2024-09-26","_id":"1839580603036213248","__ctxidx":2,"Data":"2024-09-26","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46778383","InvoiceType":"电子发票","Amount":"258.21","Invoiceattachment":{"id":"066a52c7-4b25-4c6d-86d9-3f42c20649a9","name":"172742512872895412.jpeg","fileSize":230338},"AmountexclVAT":"228.5","invoiceVATamount":"0","InvoiceId":"1839580449490677760","imageId":"1839580438275076096","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"258.21","invoicedata":"2024-09-19","_id":"1839580599420723200","__ctxidx":3,"Data":"2024-09-19","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46766482","InvoiceType":"电子发票","Amount":"267.41","Invoiceattachment":{"id":"7791f697-b957-494b-af65-1329422e6442","name":"172742512903222548.jpeg","fileSize":230343},"AmountexclVAT":"236.65","invoiceVATamount":"0","InvoiceId":"1839580450996436992","imageId":"1839580439655002112","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"267.41","invoicedata":"2024-09-05","_id":"1839580599408136192","__ctxidx":4,"Data":"2024-09-05","field_13":"202409李桂玲2024年9月燃油费"}]} 2024-09-29 13:51:46,511 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839580435381006336","invoiceId":"1839580447016054784"},{"imageId":"1839580432986058752","invoiceId":"1839580445027946496"},{"imageId":"1839580436895150080","invoiceId":"1839580450165964800"},{"imageId":"1839580438275076096","invoiceId":"1839580449490677760"},{"imageId":"1839580439655002112","invoiceId":"1839580450996436992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409299373","billCodeType":"expensesBill","createTime":"2024-09-29T13:51:46.5117371+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003595","userName":"李桂玲"}} 2024-09-29 13:51:47,031 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":5,"failedCount":0,"success":[{"imageId":"1839580432986058752","message":"成功"},{"imageId":"1839580435381006336","message":"成功"},{"imageId":"1839580436895150080","message":"成功"},{"imageId":"1839580438275076096","message":"成功"},{"imageId":"1839580439655002112","message":"成功"}],"failed":[]}} 2024-09-29 13:51:47,031 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1839580432986058752", "message": "成功" }, { "imageId": "1839580435381006336", "message": "成功" }, { "imageId": "1839580436895150080", "message": "成功" }, { "imageId": "1839580438275076096", "message": "成功" }, { "imageId": "1839580439655002112", "message": "成功" } ], "failed": [] }--成功 2024-09-29 13:51:47,031 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 13:51:47,868 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:47,868 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:47,941 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:51:47,941 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92034768","amountWithoutTax":"194.46","itemSpec":"92号","quantity":"28.09974425","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":"25.28","amountWithTax":"219.74"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425127592","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":"1839580432986058752","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.04","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"214.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580445027946496","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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2024-09-29 13:51:47,941 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409299373, status is0, not need to process. 2024-09-29 13:51:48,224 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:51:48,694 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092810103 -> 更新只要推送状态 2024-09-29 13:51:48,906 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092810103 -> 推送状态为否 2024-09-29 13:52:21,340 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:52:21,340 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:52:23,467 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 13:52:23,467 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092910104","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-09-29 13:53:21,345 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 13:53:21,747 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":539.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"SCL.CA.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB24092910104-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"初中中国部家长会教师晚餐：49元*11人=539元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":539.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840268390819172352","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"初中中国部家长会教师晚餐：49元*11人=539元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 13:53:22,135 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 13:53:22,605 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 13:53:22,605 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:53:23,913 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 13:53:23,913 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092910104-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 13:53:52,029 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:53:52,029 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157555849900736512,"preInvoiceId":1157555805608882176,"batchNo":1157555803142688768,"outBatchNo":1157555803142688768,"salesbillId":"1157555797622984706","salesbillNo":"IB24092910104-1","invoiceCode":"","invoiceNo":"24312000000299878981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"初中中国部家长会教师晚餐：49元*11人=539元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":539.000000,"amountWithoutTax":508.490000,"taxAmount":30.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727589220992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5hwDVkeU","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"初中中国部家长会教师晚餐：49元*11人=539元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727589220957,"createUserId":"0","updateTime":1727589237651,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727589220992,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jC6vqn3g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dDc1I9c0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299878981","xmlUrl":"https://s.xforceplus.com/zOATER5J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299878981_2024092913533800140146A"},"invoiceDetails":[{"id":1157555849988816896,"invoiceId":1157555849900736512,"preInvoiceId":1157555805608882176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157555805608882177,"invoiceCode":"","invoiceNo":"24312000000299878981","salesListNo":"","cargoCode":"1840268390819172352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"508.490566037736000","amountWithoutTax":508.490000,"taxAmount":30.510000,"amountWithTax":539.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589220985,"updateTime":1727589221004,"deduction":0.00,"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":"IB24092910104-1","salesbillId":1157555797622984706,"amountWithTax":539.00,"alreadyAmountWithTax":539.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157555797979500545,"salesbillItemNo":"1","amountWithTax":539.00,"alreayAmountWithTax":539.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":508.490000,"taxAmount":30.510000,"amountWithTax":539.000000,"preInvoiceItemId":1157555805608882177,"salesbillItemId":1157555797979500545,"salesbillItemNo":"1","salesbillNo":"IB24092910104-1","invoiceItemId":1157555849988816896}]} 2024-09-29 13:53:53,101 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:53:53,101 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:53:53,517 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:53:54,252 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910104 -> 更新只要推送状态 2024-09-29 13:53:54,429 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910104 -> 推送状态为否 2024-09-29 13:54:22,625 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:54:22,625 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:55:22,628 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:55:22,628 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:56:22,644 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:56:22,644 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:57:22,657 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:57:22,657 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:57:58,410 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:57:58,410 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157554293247746048,"preInvoiceId":1157546204725395456,"batchNo":1157546202259189760,"outBatchNo":1157546202259189760,"salesbillId":"1157546197439934466","salesbillNo":"ICC2409293804-3","invoiceCode":"","invoiceNo":"24952000000161459314","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":"20240929","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":1584.000000,"amountWithoutTax":1494.340000,"taxAmount":89.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727588849906,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xQeCiL4y","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727588849823,"createUserId":"0","updateTime":1727588883079,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727588849906,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fuhLEWOj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X6xeJ1hQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161459314","xmlUrl":"https://s.xforceplus.com/YDFvZPca","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161459314_2024092913472500K892EC5"},"invoiceDetails":[{"id":1157554293549735936,"invoiceId":1157554293247746048,"preInvoiceId":1157546204725395456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546204725395457,"invoiceCode":"","invoiceNo":"24952000000161459314","salesListNo":"","cargoCode":"1840258826480652290","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1494.340000,"taxAmount":89.660000,"amountWithTax":1584.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727588849901,"updateTime":1727588849917,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-3","salesbillId":1157546197439934466,"amountWithTax":1584.00,"alreadyAmountWithTax":1584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546197758701569,"salesbillItemNo":"1","amountWithTax":1584.00,"alreayAmountWithTax":1584.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1494.340000,"taxAmount":89.660000,"amountWithTax":1584.000000,"preInvoiceItemId":1157546204725395457,"salesbillItemId":1157546197758701569,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-3","invoiceItemId":1157554293549735936}]} 2024-09-29 13:57:58,426 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:57:58,426 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157555363701215232,"preInvoiceId":1157555296491581440,"batchNo":1157555293559922688,"outBatchNo":1157555293559922688,"salesbillId":"1157555293564116992","salesbillNo":"IB24092810103-1#1727589088323","invoiceCode":"","invoiceNo":"24312000000299872781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"杭州汉基外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635071095001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":367546.520000,"amountWithoutTax":346742.000000,"taxAmount":20804.520000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727589105124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6nr3Z44u","receiveUserEmail":"jzhao@cis.edu.hk","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727589105039,"createUserId":"0","updateTime":1727589110218,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727589105124,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GiWrzibX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n9ZhRhaV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299872781","xmlUrl":"https://s.xforceplus.com/xytCNHM0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299872781_2024092913514052140AA22"},"invoiceDetails":[{"id":1157555364011593728,"invoiceId":1157555363701215232,"preInvoiceId":1157555296491581440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157555296495775744,"invoiceCode":"","invoiceNo":"24312000000299872781","salesListNo":"","cargoCode":"1840268074811920384","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"317064.311320755000000","amountWithoutTax":317064.310000,"taxAmount":19023.860000,"amountWithTax":336088.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589105119,"updateTime":1727589105136,"deduction":0.00,"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":1157555364011593729,"invoiceId":1157555363701215232,"preInvoiceId":1157555296491581440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1157555296495775746,"invoiceCode":"","invoiceNo":"24312000000299872781","salesListNo":"","cargoCode":"1840268074811920385","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29677.688679245300000","amountWithoutTax":29677.690000,"taxAmount":1780.660000,"amountWithTax":31458.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589105119,"upd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2024-09-29 13:57:59,342 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:57:59,342 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:57:59,342 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:57:59,342 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:58:00,013 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:58:00,029 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xQeCiL4y 2024-09-29 13:58:00,467 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 13:58:00,640 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 13:58:01,359 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:58:01,359 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:58:01,735 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6nr3Z44u 2024-09-29 13:58:02,179 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092810103 -> 更新只要推送状态 2024-09-29 13:58:02,363 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092810103 -> 推送状态为否 2024-09-29 13:58:22,671 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:58:22,671 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:59:03,245 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 13:59:03,245 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157555849900736512,"preInvoiceId":1157555805608882176,"batchNo":1157555803142688768,"outBatchNo":1157555803142688768,"salesbillId":"1157555797622984706","salesbillNo":"IB24092910104-1","invoiceCode":"","invoiceNo":"24312000000299878981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"初中中国部家长会教师晚餐：49元*11人=539元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":539.000000,"amountWithoutTax":508.490000,"taxAmount":30.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727589220992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5hwDVkeU","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"初中中国部家长会教师晚餐：49元*11人=539元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727589220957,"createUserId":"0","updateTime":1727589237651,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727589220992,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jC6vqn3g","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dDc1I9c0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000299878981","xmlUrl":"https://s.xforceplus.com/zOATER5J","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000299878981_2024092913533800140146A"},"invoiceDetails":[{"id":1157555849988816896,"invoiceId":1157555849900736512,"preInvoiceId":1157555805608882176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157555805608882177,"invoiceCode":"","invoiceNo":"24312000000299878981","salesListNo":"","cargoCode":"1840268390819172352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"508.490566037736000","amountWithoutTax":508.490000,"taxAmount":30.510000,"amountWithTax":539.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727589220985,"updateTime":1727589221004,"deduction":0.00,"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":"IB24092910104-1","salesbillId":1157555797622984706,"amountWithTax":539.00,"alreadyAmountWithTax":539.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157555797979500545,"salesbillItemNo":"1","amountWithTax":539.00,"alreayAmountWithTax":539.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":508.490000,"taxAmount":30.510000,"amountWithTax":539.000000,"preInvoiceItemId":1157555805608882177,"salesbillItemId":1157555797979500545,"salesbillItemNo":"1","salesbillNo":"IB24092910104-1","invoiceItemId":1157555849988816896}]} 2024-09-29 13:59:04,149 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:59:04,149 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:59:04,607 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5hwDVkeU 2024-09-29 13:59:05,021 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910104 -> 更新只要推送状态 2024-09-29 13:59:05,218 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910104 -> 推送状态为否 2024-09-29 13:59:22,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 13:59:22,680 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 13:59:34,344 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249347", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17944819","InvoiceType":"电子发票","Amount":"3000","Invoiceattachment":{"id":"3ad2be32-0567-47b8-aa7c-2a295c8a9c7d","name":"172716115983145254.jpeg","fileSize":429924},"AmountexclVAT":"2654.87","invoiceVATamount":"0","InvoiceId":"1838473288454750208","imageId":"1838473272977801216","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3000.00","invoicedata":"2024-09-20","_id":"1838473325633605632","__ctxidx":0,"Data":"2024-09-20","field_13":"202409陶方嘉实9月份报销-1"}]} 2024-09-29 13:59:34,344 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249347-Approve-2 2024-09-29 13:59:34,344 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249347","status":"2"} 2024-09-29 13:59:34,787 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 13:59:34,787 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 13:59:34,787 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249347-Success-0 2024-09-29 13:59:34,787 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 13:59:35,102 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3000","amountWithoutTax":"2654.87","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"391.64490862","quantityUnit":"升","rowNum":"1","taxAmount":"345.13","taxRate":"13.00","type":"","unitPrice":"6.77876106","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000","amountWithoutTax":"2654.87","backType":"0","balanceAmount":"3000","billCode":"ER202409249347","billCodes":"ER202409249347","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69955913584195016702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"52076*3108694181620-+-00307783<<504<203671515+3<>906962+2346+91/**<<6455*67307+9722837+1>+714<207>304/9*575+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838473272977801216","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","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1838473288454750208","invoiceNo":"17944819","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727161160068","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172716115983145254.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 13:59:35,102 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838473288454750208"}]} 2024-09-29 13:59:35,149 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 13:59:35,149 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105638", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":3000}]} 2024-09-29 13:59:35,230 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838473325633605632","RowVersion":"3","Created":"2024-09-24 14:59:32","CreatedBy":"1410174648907993088","Modified":"2024-09-24 15:15:04","ModifiedBy":"1480744759452246016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 13:59:35,230 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 13:59:35,473 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 13:59:35,473 [22] 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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"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":1727589581238} 2024-09-29 13:59:35,618 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249347 -> response message: 2024-09-29 14:00:22,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:00:22,691 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:00:49,489 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409299374","invoiceDetails1":[{"Invoiceselection":"1838367983817990144","InvoiceNo":"58943081","VATAmountB":"0","Invoiceattachment":{"id":"dc8d7374-2084-4d75-ae9d-25510acbe375","name":"172713602230954586.jpg","fileSize":432014},"TotalAmountinclVATC":"133","AmountwithoutVATA":133,"userCode":"10004191","userName":"徐梦春","InvoiceId":"1838367850904145920","imageId":"1838367838577111040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2024-09-23","TaxRate":"","InvoiceType":"电子发票","_id":"6986aac6-38c0-47e0-89b7-4d5448329c18","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409徐梦春电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47137928","InvoiceType":"电子发票","Amount":"491.47","Invoiceattachment":{"id":"df6165b5-7f8d-4b39-8c3b-d943d5926e4e","name":"172705754431991702.jpg","fileSize":468630},"AmountexclVAT":"434.93","invoiceVATamount":"0","InvoiceId":"1838038689354358784","imageId":"1838038677597741056","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"491.47","invoicedata":"2024-09-20","_id":"1838367980672262144","__ctxidx":0,"Data":"2024-09-20","field_13":"202409徐梦春2024年9月电话费和燃油费"},{"InvoiceNo":"50753666","InvoiceType":"电子发票","Amount":"355.69","Invoiceattachment":{"id":"a76d607a-6f86-45a3-8d30-3e96604b7856","name":"172705754395224157.jpg","fileSize":469611},"AmountexclVAT":"314.77","invoiceVATamount":"0","InvoiceId":"1838038688125403136","imageId":"1838038676305895424","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"355.69","invoicedata":"2024-09-15","_id":"1838367980529655808","__ctxidx":1,"Data":"2024-09-15","field_13":"202409徐梦春2024年9月电话费和燃油费"},{"InvoiceNo":"46817708","InvoiceType":"电子发票","Amount":"515","Invoiceattachment":{"id":"e7eb25e3-aa92-4605-89d5-908ff83e3082","name":"172705754356785760.jpg","fileSize":430076},"AmountexclVAT":"455.75","invoiceVATamount":"0","InvoiceId":"1838038686376398848","imageId":"1838038674569453568","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"515.00","invoicedata":"2024-09-03","_id":"1838367980504485888","__ctxidx":2,"Data":"2024-09-03","field_13":"202409徐梦春2024年9月电话费和燃油费"}]} 2024-09-29 14:00:49,489 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1838367838577111040","invoiceId":"1838367850904145920"},{"imageId":"1838038677597741056","invoiceId":"1838038689354358784"},{"imageId":"1838038676305895424","invoiceId":"1838038688125403136"},{"imageId":"1838038674569453568","invoiceId":"1838038686376398848"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409299374","billCodeType":"expensesBill","createTime":"2024-09-29T14:00:49.4896643+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004191","userName":"徐梦春"}} 2024-09-29 14:00:49,988 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1838038674569453568","message":"成功"},{"imageId":"1838038676305895424","message":"成功"},{"imageId":"1838038677597741056","message":"成功"},{"imageId":"1838367838577111040","message":"成功"}],"failed":[]}} 2024-09-29 14:00:49,988 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1838038674569453568", "message": "成功" }, { "imageId": "1838038676305895424", "message": "成功" }, { "imageId": "1838038677597741056", "message": "成功" }, { "imageId": "1838367838577111040", "message": "成功" } ], "failed": [] }--成功 2024-09-29 14:00:49,988 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 14:00:50,635 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:00:50,635 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.292","amountWithoutTax":"455.75","itemSpec":"95号","quantity":"62.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.25","amountWithTax":"515"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057543757","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":"1838038674569453568","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.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":"455.75","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"515","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038686376398848","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+575<7<>89797>5*+84>8115*+8773+/6-594>615-2701411+6886*71+<>94>821<9+97>//+80-+205*2/5536/124987305-6327//7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46817708","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":"65906254963796151929","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240903","checkerName":"顾雅南","taxAmount":"59.25","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/2024/09/23/172705754356785760.jpg?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":"515","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22124097","amountWithoutTax":"314.77","itemSpec":"95号","quantity":"43.58946078","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":"40.92","amountWithTax":"355.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544189","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":"1838038676305895424","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.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":"314.77","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"355.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038688125403136","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/<8731766>/9*16056-04-+-6859/53+/5+9-3>->7012*7096*/9062/9*97052>27++-3438448","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50753666","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":"70707391872555903358","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240915","checkerName":"顾雅南","taxAmount":"40.92","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/2024/09/23/172705754395224157.jpg?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":"355.69","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22125216","amountWithoutTax":"434.93","itemSpec":"95号","quantity":"60.22916667","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":"56.54","amountWithTax":"491.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544497","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":"1838038677597741056","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.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":"434.93","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"491.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038689354358784","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+6*>642<1+072>0-+153927/3172<06*6+*8<8121315/>263779<50721<*2<7-<07+/72>8++117-16/3920*0+*13/820431351>9-/5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47137928","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":"45124160600215670057","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"56.54","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/2024/09/23/172705754431991702.jpg?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":"491.47","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727136022590","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":"1838367838577111040","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838367850904145920","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+58*8+5185092-04>*97877402<86+>**<52>769++8337*5647515+05/-122/-+/63042-83/*8>*60402+845>**<52>769++8337+*-0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58943081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"66409868593859134849","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","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:20240801--20240831 应付:133.00 实付:133.00,boss发票流水号：5228855333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"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":"10004191","billCodeType":"expensesBill","billCode":"ER202409299374","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727589656341} 2024-09-29 14:00:50,635 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409299374, status is0, not need to process. 2024-09-29 14:01:22,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:01:22,697 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:02:22,702 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:02:22,702 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:03:22,710 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:03:22,710 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:04:22,713 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:04:22,713 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:05:22,717 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:05:22,717 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:06:22,726 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:06:22,726 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:06:56,708 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409299375","invoiceDetails1":[{"Invoiceselection":"1837736370801217536","InvoiceNo":"57479277","VATAmountB":"0","Invoiceattachment":{"id":"6b75088c-9ffc-46bb-a917-96eff0f74606","name":"172681634786038952.jpeg","fileSize":120246},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1837027038077394944","imageId":"1837027027084132352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":298,"Date":"2024-09-20","TaxRate":"","InvoiceType":"电子发票","_id":"9f36bc49-1c71-407c-b7e8-fd6e95567d88","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409黄骁电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"46833275","InvoiceType":"电子发票","Amount":"530","Invoiceattachment":{"id":"f4fdf181-b877-4426-839c-c01a8cd7fd34","name":"172681424266521200.jpeg","fileSize":396732},"AmountexclVAT":"469.03","invoiceVATamount":"0","InvoiceId":"1837018207540723712","imageId":"1837018196639756288","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2024-09-20","_id":"1837720180783583232","__ctxidx":0,"Data":"2024-09-20","field_13":"202409黄骁2024年9月电话费和交通费"},{"InvoiceNo":"46809059","InvoiceType":"电子发票","Amount":"540","Invoiceattachment":{"id":"11730ed2-f5b1-4262-a077-7bb957464e3f","name":"172681424192669374.jpeg","fileSize":377621},"AmountexclVAT":"477.88","invoiceVATamount":"0","InvoiceId":"1837018205208715264","imageId":"1837018193565331456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"540.00","invoicedata":"2024-09-20","_id":"1837720170012614656","__ctxidx":1,"Data":"2024-09-20","field_13":"202409黄骁2024年9月电话费和交通费"}]} 2024-09-29 14:06:56,708 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1837027027084132352","invoiceId":"1837027038077394944"},{"imageId":"1837018196639756288","invoiceId":"1837018207540723712"},{"imageId":"1837018193565331456","invoiceId":"1837018205208715264"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409299375","billCodeType":"expensesBill","createTime":"2024-09-29T14:06:56.7081083+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2024-09-29 14:06:57,266 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1837018193565331456","message":"成功"},{"imageId":"1837018196639756288","message":"成功"},{"imageId":"1837027027084132352","message":"成功"}],"failed":[]}} 2024-09-29 14:06:57,266 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1837018193565331456", "message": "成功" }, { "imageId": "1837018196639756288", "message": "成功" }, { "imageId": "1837027027084132352", "message": "成功" } ], "failed": [] }--成功 2024-09-29 14:06:57,266 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 14:06:57,899 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:06:57,899 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22129778","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"66.17647059","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":"62.12","amountWithTax":"540"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242144","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":"1837018193565331456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"477.88","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"540","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205208715264","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"206646>*7+6*50<704803><-665>4/467>->86**47135<3886+24>448<34*857009*6150<>14847//+66/+6>4+782<8+4957171*51>0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46809059","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":"62801745480468260008","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"翟芳芳","taxAmount":"62.12","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=3","purchaserAddrTel":"","amountWithTax":"540","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29208906","amountWithoutTax":"469.03","itemSpec":"95号","quantity":"64.32038835","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":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242877","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":"1837018196639756288","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"13641080497","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018207540723712","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*8/+73279--8943<84-2*/6812*99/962716711<36+/9>+961>0983797823-6*<9>-6894->84>6<<781+9--/565<06-94>36<9-93*0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46833275","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":"59955234921927314760","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"60.97","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/2024/09/20/172681424266521200.jpeg?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":"13641080497","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30","amountWithoutTax":"30","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":"30"},{"unitPrice":"268","amountWithoutTax":"268","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":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816348218","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":"1837027027084132352","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"298","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027038077394944","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+329*7<9>--300*/875>-<><+7/119*4>444+37/086<9**/8279-6308->86/-+9><+3/3<9*4>444+37/08/+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57479277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"58816424150720902469","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","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:13641080497 账期月:20240801--20240831 应付:298.00 实付:298.00,boss发票流水号：5228229704","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298","scanUserName":"北京耀华学校","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":"134795","billCodeType":"expensesBill","billCode":"ER202409299375","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727590023666} 2024-09-29 14:06:57,899 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409299375, status is0, not need to process. 2024-09-29 14:07:22,727 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:07:22,727 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:08:22,730 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:08:22,730 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:09:22,735 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:09:22,735 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:10:22,748 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:10:22,748 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:10:50,831 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:10:50,831 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157560178758033408,"preInvoiceId":1157546199264309248,"batchNo":1157546196823384064,"outBatchNo":1157546196823384064,"salesbillId":"1157546191689555970","salesbillNo":"ICC2409293804-1","invoiceCode":"","invoiceNo":"24952000000161487246","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":2877.500000,"amountWithoutTax":2714.620000,"taxAmount":162.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727590253121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N2sxgOjh","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727590253038,"createUserId":"0","updateTime":1727590256030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727590253121,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/By9rGhyX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVOiW6Vb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161487246","xmlUrl":"https://s.xforceplus.com/i4SFvZxC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161487246_2024092914104750K895B4B"},"invoiceDetails":[{"id":1157560179055828992,"invoiceId":1157560178758033408,"preInvoiceId":1157546199264309248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546199264309249,"invoiceCode":"","invoiceNo":"24952000000161487246","salesListNo":"","cargoCode":"1840258826480652288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2714.620000,"taxAmount":162.880000,"amountWithTax":2877.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727590253115,"updateTime":1727590253133,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-1","salesbillId":1157546191689555970,"amountWithTax":2877.50,"alreadyAmountWithTax":2877.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546192012517377,"salesbillItemNo":"1","amountWithTax":2877.50,"alreayAmountWithTax":2877.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2714.620000,"taxAmount":162.880000,"amountWithTax":2877.500000,"preInvoiceItemId":1157546199264309249,"salesbillItemId":1157546192012517377,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-1","invoiceItemId":1157560179055828992}]} 2024-09-29 14:10:51,921 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:10:51,921 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:10:52,511 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:10:53,598 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 14:10:53,797 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 14:11:22,761 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:11:22,761 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:12:22,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:12:22,770 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:13:22,775 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:13:22,775 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:14:22,784 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:14:22,784 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:15:22,790 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:15:22,790 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:15:57,444 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:15:57,444 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157560178758033408,"preInvoiceId":1157546199264309248,"batchNo":1157546196823384064,"outBatchNo":1157546196823384064,"salesbillId":"1157546191689555970","salesbillNo":"ICC2409293804-1","invoiceCode":"","invoiceNo":"24952000000161487246","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":2877.500000,"amountWithoutTax":2714.620000,"taxAmount":162.880000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727590253121,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N2sxgOjh","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1727590253038,"createUserId":"0","updateTime":1727590256030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727590253121,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/By9rGhyX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVOiW6Vb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161487246","xmlUrl":"https://s.xforceplus.com/i4SFvZxC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161487246_2024092914104750K895B4B"},"invoiceDetails":[{"id":1157560179055828992,"invoiceId":1157560178758033408,"preInvoiceId":1157546199264309248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546199264309249,"invoiceCode":"","invoiceNo":"24952000000161487246","salesListNo":"","cargoCode":"1840258826480652288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2714.620000,"taxAmount":162.880000,"amountWithTax":2877.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727590253115,"updateTime":1727590253133,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293804-1","salesbillId":1157546191689555970,"amountWithTax":2877.50,"alreadyAmountWithTax":2877.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546192012517377,"salesbillItemNo":"1","amountWithTax":2877.50,"alreayAmountWithTax":2877.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2714.620000,"taxAmount":162.880000,"amountWithTax":2877.500000,"preInvoiceItemId":1157546199264309249,"salesbillItemId":1157546192012517377,"salesbillItemNo":"1","salesbillNo":"ICC2409293804-1","invoiceItemId":1157560179055828992}]} 2024-09-29 14:15:58,710 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:15:58,710 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:16:00,305 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N2sxgOjh 2024-09-29 14:16:01,392 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 更新只要推送状态 2024-09-29 14:16:01,579 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 14:16:22,793 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:16:22,793 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:17:22,796 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:17:22,796 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:18:22,799 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:18:22,799 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:19:22,811 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:19:22,811 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:20:22,812 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:20:22,812 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:20:25,198 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66","amountWithoutTax":"66","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"66","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66","amountWithoutTax":"66","backType":"0","balanceAmount":"66","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08861294732840003685","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03763>+83785074+*0>0>89*<752294290<1/6763>+83785074+8/<5*0763>+83785074+*0><2/86<4-5828760623301166419+48-848249","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6a4ce5fce0aea7e7159d370153c96d0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","imageId":"1840274413852073984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274414164250624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1840274518550347776","invoiceNo":"90709176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18616560099;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727590585558","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:20:25,198 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840274518550347776"}]} 2024-09-29 14:20:25,291 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66.1","amountWithoutTax":"66.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"66.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.1","amountWithoutTax":"66.1","backType":"0","balanceAmount":"66.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16077589218328667711","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"034/<-/1/*20<8+*-+6669-/<380/43-<4*9+24/<-/1/*20<8+*+>-9-+4/<-/1/*20<8+*-+/6++3 ICC2409293804 -> 更新只要推送状态 2024-09-29 14:24:16,564 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293804 -> 没有查询到对应的数据 2024-09-29 14:24:22,840 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:24:22,840 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:25:22,842 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:25:22,842 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:26:22,853 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:26:22,853 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:27:22,862 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:27:22,862 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:27:53,999 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:27:53,999 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":109,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-109,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8c9681c4-c4e6-404d-b7b0-aa8bcae4b9fa","__ctxidx":0}]} 2024-09-29 14:28:22,867 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:28:22,867 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:28:37,546 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 14:28:37,546 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092910105","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-29 14:29:21,226 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409189286", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836070968752873472","InvoiceNo":"24317000000731466410","VATAmountB":"0","Invoiceattachment":{"id":"44fafca3-afac-4a52-97f2-8a47f1f1f739","name":"172658838675071899.png","fileSize":233998},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"10004038","userName":"武斌","InvoiceId":"1836070898623295488","imageId":"1836070888162758656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1,"Date":"2024-09-05","TaxRate":"","InvoiceType":"","_id":"f05649d2-d054-4e70-a7bd-bd3eeb939b73","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"月底文件寄到公司","Attachments":null,"Lineitemtext":"202409武斌月底文件寄到公司","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1836070642901590016","InvoiceNo":"24502000000079971700","VATAmountB":"0","Invoiceattachment":{"id":"5377bb47-2a14-40c5-9eed-770bdcac4552","name":"172498227461869962.png","fileSize":457928},"TotalAmountinclVATC":"64.8","AmountwithoutVATA":61.13,"userCode":"10004038","userName":"武斌","InvoiceId":"1829334376595308544","imageId":"1829334365820190720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64.8,"Date":"2024-08-30","TaxRate":"","InvoiceType":"","_id":"f9b09ec7-074d-48ef-b752-aee69f6f9b92","__ctxidx":"1","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"退制服快递费","Attachments":null,"Lineitemtext":"202408武斌退制服快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1836070392891707392","InvoiceNo":"24317000000731476666","VATAmountB":"0","Invoiceattachment":{"id":"b7c0a7f7-64ec-4a69-b383-c114fafd8a05","name":"172658819062224384.png","fileSize":196539},"TotalAmountinclVATC":"71.5","AmountwithoutVATA":67.45,"userCode":"10004038","userName":"武斌","InvoiceId":"1836070077940617216","imageId":"1836070066221772800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":71.5,"Date":"2024-09-06","TaxRate":"","InvoiceType":"","_id":"5d269556-03c9-42b4-af5d-5b40c8d50e76","__ctxidx":"2","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":null,"Lineitemtext":"202409武斌快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1836224700526370816","InvoiceNo":"24317000000741066417","VATAmountB":"0","Invoiceattachment":{"id":"943ff364-4c3e-4ba0-adb7-ce3ede9098a8","name":"17266250430959900.png","fileSize":234008},"TotalAmountinclVATC":"51","AmountwithoutVATA":48.11,"userCode":"10004038","userName":"武斌","InvoiceId":"1836224647513755648","imageId":"1836224636164014080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":51,"Date":"2024-09-17","TaxRate":"","InvoiceType":"","_id":"2f205c22-c1f1-4172-b6eb-d7599ca24710","__ctxidx":"3","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":null,"Lineitemtext":"202409武斌快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1836262557303447552","InvoiceNo":"24317000000200346250","VATAmountB":"0","Invoiceattachment":{"id":"2993ff28-faa7-422c-9d40-032aff6c8fcd","name":"172663406706470401.png","fileSize":213404},"TotalAmountinclVATC":"21","AmountwithoutVATA":19.81,"userCode":"10004038","userName":"武斌","InvoiceId":"1836262496837570560","imageId":"1836262485806583808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":21,"Date":"2024-08-29","TaxRate":"","InvoiceType":"","_id":"c0e17596-a17a-452f-9fdd-63f3391bd615","__ctxidx":"4","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":null,"Lineitemtext":"202408武斌快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]} 2024-09-29 14:29:21,226 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409189286-Approve-2 2024-09-29 14:29:21,226 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409189286","status":"2"} 2024-09-29 14:29:21,708 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:29:21,708 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:29:21,708 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409189286-Success-0 2024-09-29 14:29:21,708 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:29:21,849 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:29:21,849 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105045", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52565004","Amount":208}]} 2024-09-29 14:29:21,979 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21","amountWithoutTax":"19.81","cargoName":"*物流辅助服务*收派服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.19","taxRate":"6.00","type":"","unitPrice":"19.81132075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21","amountWithoutTax":"19.81","backType":"0","balanceAmount":"21","billCode":"ER202409189286","billCodes":"ER202409189286","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000200346250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836262485806583808","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836262496837570560","invoiceNo":"24317000000200346250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240829","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":"1726634067368","scanUserId":"7170970788545642497","scanUserName":"武斌","sellerAddrTel":"上海市洋山保税区业盛路188号国贸大厦A-433室 021-51554456","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市徐泾支行 1001741909000040679","sellerBankName":"","sellerCode":"","sellerName":"上海精准德邦物流有限公司","sellerNo":"","sellerTaxNo":"9131011555433845X3","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663406706470401.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:21,979 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836262496837570560"}]} 2024-09-29 14:29:21,979 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"51","amountWithoutTax":"48.11","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.89","taxRate":"6.00","type":"","unitPrice":"48.11320755","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"51","amountWithoutTax":"48.11","backType":"0","balanceAmount":"51","billCode":"ER202409189286","billCodes":"ER202409189286","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000741066417","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836224636164014080","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836224647513755648","invoiceNo":"24317000000741066417","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240917","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":"1726625043279","scanUserId":"7170970788545642497","scanUserName":"武斌","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","sellerBankName":"","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/17266250430959900.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:21,979 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836224647513755648"}]} 2024-09-29 14:29:21,979 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"64.8","amountWithoutTax":"61.13","cargoName":"*物流辅助服务*派送服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.67","taxRate":"6.00","type":"","unitPrice":"61.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.8","amountWithoutTax":"61.13","backType":"0","balanceAmount":"64.8","billCode":"ER202409189286","billCodes":"ER202409189286","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24502000000079971700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829334365820190720","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1829334376595308544","invoiceNo":"24502000000079971700","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李小杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","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":"1724982274811","scanUserId":"7170970788545642497","scanUserName":"武斌","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司重庆万州王牌路支行 31430501040006253","sellerBankName":"","sellerCode":"","sellerName":"重庆京仕达信息科技有限公司","sellerNo":"","sellerTaxNo":"91500101MAC29X2E72","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498227461869962.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.67","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:21,979 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829334376595308544"}]} 2024-09-29 14:29:21,979 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"71.5","amountWithoutTax":"67.45","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"4.05","taxRate":"6.00","type":"","unitPrice":"67.45283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.5","amountWithoutTax":"67.45","backType":"0","balanceAmount":"71.5","billCode":"ER202409189286","billCodes":"ER202409189286","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000731476666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836070066221772800","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836070077940617216","invoiceNo":"24317000000731476666","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240906","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":"1726588190971","scanUserId":"7170970788545642497","scanUserName":"武斌","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","sellerBankName":"","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172658819062224384.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:21,979 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836070077940617216"}]} 2024-09-29 14:29:22,026 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12","amountWithoutTax":"11.32","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.68","taxRate":"6.00","type":"","unitPrice":"11.32075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12","amountWithoutTax":"11.32","backType":"0","balanceAmount":"12","billCode":"ER202409189286","billCodes":"ER202409189286","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000731466410","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004038","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836070888162758656","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836070898623295488","invoiceNo":"24317000000731466410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","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":"1726588386936","scanUserId":"7170970788545642497","scanUserName":"武斌","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","sellerBankName":"","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172658838675071899.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:22,026 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836070898623295488"}]} 2024-09-29 14:29:22,102 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836070392891707392","RowVersion":"3","Created":"2024-09-17 23:51:08","CreatedBy":"1410174648907993088","Modified":"2024-09-18 12:42:27","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:22,102 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:22,102 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836262557303447552","RowVersion":"3","Created":"2024-09-18 12:34:44","CreatedBy":"1410174648907993088","Modified":"2024-09-18 12:42:27","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:22,117 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:22,117 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836070642901590016","RowVersion":"3","Created":"2024-09-17 23:52:08","CreatedBy":"1410174648907993088","Modified":"2024-09-18 12:42:27","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:22,117 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:22,117 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836224700526370816","RowVersion":"3","Created":"2024-09-18 10:04:18","CreatedBy":"1410174648907993088","Modified":"2024-09-18 12:42:27","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:22,117 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:22,163 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836070968752873472","RowVersion":"3","Created":"2024-09-17 23:53:26","CreatedBy":"1410174648907993088","Modified":"2024-09-18 12:42:27","ModifiedBy":"1473220685546266624"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:22,163 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:22,210 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:29:22,210 [75] 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 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","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 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","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":"2","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":"1","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":1727591368105} 2024-09-29 14:29:22,345 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189286 -> response message: 2024-09-29 14:29:22,877 [17] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 14:29:23,247 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":76602.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"Jiaqi.CHEN.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092910105-1","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":"PO: 4111255951","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76602.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840277509680664576","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 4111255951","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 14:29:24,642 [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":""} 2024-09-29 14:29:25,147 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 14:29:25,147 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:29:26,405 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 14:29:26,405 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092910105-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 14:29:40,279 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249337", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46696161","InvoiceType":"电子发票","Amount":"441.14","Invoiceattachment":{"id":"ab70b31b-66de-48c8-9421-2a0f61d6635e","name":"172713750733977693.jpg","fileSize":308236},"AmountexclVAT":"390.39","invoiceVATamount":"0","InvoiceId":"1838374080318013440","imageId":"1838374066791395328","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"441.14","invoicedata":"2024-09-23","_id":"1838374146538217472","__ctxidx":0,"Data":"2024-09-23","field_13":"202409康雷bsbsy交通费"},{"InvoiceNo":"46466997","InvoiceType":"电子发票","Amount":"453.47","Invoiceattachment":{"id":"b17cd0f9-caf2-423b-bc4f-1352c28891cd","name":"17271375076349461.jpg","fileSize":301208},"AmountexclVAT":"401.3","invoiceVATamount":"0","InvoiceId":"1838374081395933184","imageId":"1838374068045492224","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"453.47","invoicedata":"2024-09-23","_id":"1838374146454327296","__ctxidx":1,"Data":"2024-09-23","field_13":"202409康雷bsbsy交通费"},{"InvoiceNo":"46587014","InvoiceType":"电子发票","Amount":"225.59","Invoiceattachment":{"id":"1822d590-2fdb-461f-a2d2-a9ba0ab7b529","name":"172713750635861021.jpg","fileSize":306065},"AmountexclVAT":"199.64","invoiceVATamount":"0","InvoiceId":"1838374076807380992","imageId":"1838374062861332480","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"225.59","invoicedata":"2024-09-23","_id":"1838374146534019072","__ctxidx":2,"Data":"2024-09-23","field_13":"202409康雷bsbsy交通费"},{"InvoiceNo":"47003219","InvoiceType":"电子发票","Amount":"490","Invoiceattachment":{"id":"5d125425-ae6b-499e-abf1-6d1a4ab07d4d","name":"172713750702821754.jpg","fileSize":300208},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1838374079143596032","imageId":"1838374065549881344","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2024-09-23","_id":"1838374146508857344","__ctxidx":3,"Data":"2024-09-23","field_13":"202409康雷bsbsy交通费"},{"InvoiceNo":"46949760","InvoiceType":"电子发票","Amount":"408.94","Invoiceattachment":{"id":"8e142593-a00a-45b7-bbc2-4bd480b32c53","name":"172713750671012713.jpg","fileSize":280529},"AmountexclVAT":"361.89","invoiceVATamount":"0","InvoiceId":"1838374077189066752","imageId":"1838374064220286976","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"408.94","invoicedata":"2024-09-23","_id":"1838374144919216128","__ctxidx":4,"Data":"2024-09-23","field_13":"202409康雷bsbsy交通费"}]} 2024-09-29 14:29:40,279 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249337-Approve-2 2024-09-29 14:29:40,279 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249337","status":"2"} 2024-09-29 14:29:40,637 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:29:40,637 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:29:40,637 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249337-Success-0 2024-09-29 14:29:40,637 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:29:40,761 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:29:40,761 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105051", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2000}]} 2024-09-29 14:29:40,953 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"233.59","amountWithoutTax":"206.72","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.44888367","quantityUnit":"升","rowNum":"1","taxAmount":"26.87","taxRate":"13.00","type":"","unitPrice":"7.53108951","zeroTax":" "},{"amountWithTax":"-8","amountWithoutTax":"-7.08","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"225.59","amountWithoutTax":"199.64","backType":"0","balanceAmount":"225.59","billCode":"ER202409249337","billCodes":"ER202409249337","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52038360043279278960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838374062861332480","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","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838374076807380992","invoiceNo":"46587014","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_46587014_20240923_BDEF8BAA&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":"20240923","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46587014_20240923_BDEF8BAA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"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)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727137506575","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/09/24/172713750635861021.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:40,953 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838374076807380992"}]} 2024-09-29 14:29:41,023 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"451.14","amountWithoutTax":"399.24","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.75","quantityUnit":"升","rowNum":"1","taxAmount":"51.9","taxRate":"13.00","type":"","unitPrice":"7.29205479","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"441.14","amountWithoutTax":"390.39","backType":"0","balanceAmount":"441.14","billCode":"ER202409249337","billCodes":"ER202409249337","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72623740490118279214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"><6*39-+4089172516953+677*-24/6*21436*>971343++8733-*2170><+*22846+684172/069178567*376>6026/2607*613078*1/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838374066791395328","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","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838374080318013440","invoiceNo":"46696161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46696161_20240923_FE1D0909&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":"20240923","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46696161_20240923_FE1D0909&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"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)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727137507512","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/09/24/172713750733977693.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:41,023 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.67961165","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.2920704","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"490","amountWithoutTax":"433.63","backType":"0","balanceAmount":"490","billCode":"ER202409249337","billCodes":"ER202409249337","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75521765510171949582","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838374065549881344","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","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838374079143596032","invoiceNo":"47003219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727137507216","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/09/24/172713750702821754.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:41,023 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838374080318013440"}]} 2024-09-29 14:29:41,024 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838374079143596032"}]} 2024-09-29 14:29:41,025 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"416.94","amountWithoutTax":"368.97","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.59951456","quantityUnit":"升","rowNum":"1","taxAmount":"47.97","taxRate":"13.00","type":"","unitPrice":"7.29196719","zeroTax":" "},{"amountWithTax":"-8","amountWithoutTax":"-7.08","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408.94","amountWithoutTax":"361.89","backType":"0","balanceAmount":"408.94","billCode":"ER202409249337","billCodes":"ER202409249337","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81132926601395422379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838374064220286976","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","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838374077189066752","invoiceNo":"46949760","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":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727137506899","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/09/24/172713750671012713.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:41,025 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838374077189066752"}]} 2024-09-29 14:29:41,046 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"463.47","amountWithoutTax":"410.15","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.43899522","quantityUnit":"升","rowNum":"1","taxAmount":"53.32","taxRate":"13.00","type":"","unitPrice":"7.39822211","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"453.47","amountWithoutTax":"401.3","backType":"0","balanceAmount":"453.47","billCode":"ER202409249337","billCodes":"ER202409249337","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52657819221093812025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"--*68+35*7863*/-4371363><082298121*474*>*/<*3>2<74>/172/2>+>689-*9218-3*/35375740<<0070-8/2655784+//<87/4722","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838374068045492224","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","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838374081395933184","invoiceNo":"46466997","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"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)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727137507811","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","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/2024/09/24/17271375076349461.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:29:41,046 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838374081395933184"}]} 2024-09-29 14:29:41,089 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838374146534019072","RowVersion":"3","Created":"2024-09-24 08:25:26","CreatedBy":"1410174648907993088","Modified":"2024-09-24 08:29:25","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:41,089 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:41,151 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838374146508857344","RowVersion":"3","Created":"2024-09-24 08:25:26","CreatedBy":"1410174648907993088","Modified":"2024-09-24 08:29:25","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:41,151 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:41,151 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838374144919216128","RowVersion":"3","Created":"2024-09-24 08:25:26","CreatedBy":"1410174648907993088","Modified":"2024-09-24 08:29:25","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:41,151 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:41,166 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838374146538217472","RowVersion":"3","Created":"2024-09-24 08:25:26","CreatedBy":"1410174648907993088","Modified":"2024-09-24 08:29:25","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:41,166 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:41,198 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838374146454327296","RowVersion":"3","Created":"2024-09-24 08:25:26","CreatedBy":"1410174648907993088","Modified":"2024-09-24 08:29:25","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:29:41,198 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:29:41,366 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:29:41,366 [97] 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":"2","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 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2024-09-29 14:29:41,495 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249337 -> response message: 2024-09-29 14:29:43,261 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:29:43,261 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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4111255951","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727591386900,"createUserId":"0","updateTime":1727591388820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727591386984,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PLzOnNeu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/03Uvj2B7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455283025","xmlUrl":"https://s.xforceplus.com/rv6qoyZt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455283025_20240929142943053956F07"},"invoiceDetails":[{"id":1157564934821924864,"invoiceId":1157564934519934976,"preInvoiceId":1157564876563042304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157564876563042305,"invoiceCode":"","invoiceNo":"24442000000455283025","salesListNo":"","cargoCode":"1840277509680664576","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":72266.080000,"taxAmount":4335.970000,"amountWithTax":76602.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727591386978,"updateTime":1727591386994,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910105-1","salesbillId":1157564867872485378,"amountWithTax":76602.05,"alreadyAmountWithTax":76602.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157564868325470209,"salesbillItemNo":"1","amountWithTax":76602.05,"alreayAmountWithTax":76602.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72266.080000,"taxAmount":4335.970000,"amountWithTax":76602.050000,"preInvoiceItemId":1157564876563042305,"salesbillItemId":1157564868325470209,"salesbillItemNo":"1","salesbillNo":"IB24092910105-1","invoiceItemId":1157564934821924864}]} 2024-09-29 14:29:44,319 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:29:44,319 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:29:44,753 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:29:45,541 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910105 -> 更新只要推送状态 2024-09-29 14:29:45,718 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910105 -> 推送状态为否 2024-09-29 14:30:25,161 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:30:25,161 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:31:25,167 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:31:25,167 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:31:27,440 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199299", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07402757","InvoiceType":"","Amount":"27.46","Invoiceattachment":{"id":"1b5ccd5b-846f-4881-ae21-362dae695d4c","name":"172673643781051580.jpeg","fileSize":191992},"AmountexclVAT":"27.46","InvoiceVATAmount":"0","InvoiceId":"1836691872834306048","imageId":"1836691860603744256","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"27.46","Invoicedata":"2024-09-11","_id":"1836691997376389120","__ctxidx":0,"Data":"2024-09-11","field_11":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"12105231","InvoiceType":"","Amount":"6.26","Invoiceattachment":{"id":"a5a21bb1-6da3-4f56-a1d0-f1b29261c7d6","name":"172673643844262006.jpeg","fileSize":184364},"AmountexclVAT":"6.08","InvoiceVATAmount":"0","InvoiceId":"1836691874579128320","imageId":"1836691863057412096","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"6.26","Invoicedata":"2024-09-11","_id":"1836691997527379968","__ctxidx":1,"Data":"2024-09-11","field_11":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"74813509","InvoiceType":"电子发票","Amount":"430","Invoiceattachment":{"id":"21d2db52-3a9d-453c-be78-5ef378f1947a","name":"172673644001320289.jpeg","fileSize":504327},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1836691881147412480","imageId":"1836691868514201600","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2024-09-19","_id":"1836692008818446336","__ctxidx":0,"Data":"2024-09-19","field_13":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"74813508","InvoiceType":"电子发票","Amount":"420","Invoiceattachment":{"id":"1ba508ac-f0ba-4960-a016-58a9b92e20ba","name":"172673643955119613.jpeg","fileSize":182744},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1836691879452917760","imageId":"1836691867230744576","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2024-09-19","_id":"1836691997531574272","__ctxidx":1,"Data":"2024-09-19","field_13":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"74812796","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"cd8997f7-7649-4af3-b9ff-d6734a701f3d","name":"17267364407909579.jpeg","fileSize":197669},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1836691884830003200","imageId":"1836691872461041664","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2024-09-12","_id":"1836691999700033536","__ctxidx":2,"Data":"2024-09-12","field_13":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"74812798","InvoiceType":"电子发票","Amount":"420","Invoiceattachment":{"id":"d2c89553-3a16-4a5b-b050-08bea30e730a","name":"172673644032085997.jpeg","fileSize":196919},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1836691882846093312","imageId":"1836691870472941568","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2024-09-12","_id":"1836691999473537024","__ctxidx":3,"Data":"2024-09-12","field_13":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"},{"InvoiceNo":"74812797","InvoiceType":"电子发票","Amount":"480","Invoiceattachment":{"id":"ebe2f24e-0d8f-4527-a23b-2f5ad6240eb5","name":"172673643902171351.jpeg","fileSize":193495},"AmountexclVAT":"424.78","invoiceVATamount":"0","InvoiceId":"1836691877754220544","imageId":"1836691865263616000","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2024-09-12","_id":"1836691999419015168","__ctxidx":4,"Data":"2024-09-12","field_13":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销"}]} 2024-09-29 14:31:27,440 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199299-Approve-2 2024-09-29 14:31:27,440 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199299","status":"2"} 2024-09-29 14:31:27,927 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:31:27,927 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:31:27,927 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199299-Success-0 2024-09-29 14:31:27,927 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:31:28,052 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:31:28,052 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1972},{"BudgetAccount":"52532005","Amount":33}]} 2024-09-29 14:31:28,184 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"51.72413793","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.18584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62657596860345485860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"*3/>405<7<9*87832/81691884+/++<85/09<1/*>99+22394*>/8<23759964349390919>452/9/6959942/88<85-79>15<989<26507*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691870472941568","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","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1836691882846093312","invoiceNo":"74812798","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"1726736440657","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644032085997.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,184 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691882846093312"}]} 2024-09-29 14:31:28,184 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"430","amountWithoutTax":"380.53","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"52.95566502","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.18584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66165796450435429232","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"*>1232963588/<9*456186<<9*-46/290>0/9848-11001066/0707215195+9465-/-85*65+457/86+>8*344>29097/88*+/014056>*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691868514201600","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","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1836691881147412480","invoiceNo":"74813509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","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":"1726736440190","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644001320289.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,184 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691881147412480"}]} 2024-09-29 14:31:28,184 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"51.2195122","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.25663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67707324342862420427","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","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+>/<>>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691867230744576","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","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1836691879452917760","invoiceNo":"74813508","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","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":"1726736439883","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643955119613.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,184 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691879452917760"}]} 2024-09-29 14:31:28,278 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"450","amountWithoutTax":"398.23","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"54.87804878","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.25663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44829737753733705633","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691872461041664","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","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1836691884830003200","invoiceNo":"74812796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"1726736441131","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364407909579.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,278 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691884830003200"}]} 2024-09-29 14:31:28,293 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"480","amountWithoutTax":"424.78","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"58.53658537","quantityUnit":"升","rowNum":"1","taxAmount":"55.22","taxRate":"13.00","type":"","unitPrice":"7.25663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480","amountWithoutTax":"424.78","backType":"0","balanceAmount":"480","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56478464063570571167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳楣","cipherText":"/590139-+++86/9**34-8>2-675644+5755+*<*/9+<-7*3*-4/<84//7*<>2*154479<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691865263616000","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","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1836691877754220544","invoiceNo":"74812797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"1726736439415","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643902171351.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,293 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691877754220544"}]} 2024-09-29 14:31:28,293 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.26","amountWithoutTax":"6.08","cargoName":"*经营租赁*通行费","currentDateEnd":"20240906","currentDateStart":"20240906","itemSpec":"","licensePlateNum":"沪BWS351","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.26","amountWithoutTax":"6.08","backType":"0","balanceAmount":"6.26","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13035268447511428087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玉梅","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-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136284","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691863057412096","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","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1836691874579128320","invoiceNo":"12105231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736438889","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643844262006.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:28,293 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691874579128320"}]} 2024-09-29 14:31:28,325 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691997531574272","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,325 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:28,325 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691999473537024","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,325 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:28,345 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836692008818446336","RowVersion":"3","Created":"2024-09-19 17:01:13","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,345 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:28,403 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691999700033536","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,403 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:28,419 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691999419015168","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,419 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:28,450 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691997527379968","RowVersion":"3","Created":"2024-09-19 17:01:11","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:28,450 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:31:29,098 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:31:29,098 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 14:31:29,114 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.46","amountWithoutTax":"27.46","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240906","currentDateStart":"20240906","itemSpec":"","licensePlateNum":"沪BWS351","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.46","amountWithoutTax":"27.46","backType":"0","balanceAmount":"27.46","billCode":"ER202409199299","billCodes":"ER202409199299","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04382123963232321903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"032719+224*//3990/88-39521>4286+03>/0475/752+0-96/8842+193/0-++047+*2467701636*+1-/57-498+188701898819403887>1*7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836691860603744256","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","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1836691872834306048","invoiceNo":"07402757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098893139","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726736438304","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643781051580.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:31:29,114 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836691872834306048"}]} 2024-09-29 14:31:29,233 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199299 -> response message: 2024-09-29 14:31:29,265 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836691997376389120","RowVersion":"3","Created":"2024-09-19 17:01:10","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:49:40","ModifiedBy":"1481473773464723456"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:31:29,265 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:09,444 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409279365", "Result": "Approve","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"}]} 2024-09-29 14:32:09,460 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409279365-Approve-2 2024-09-29 14:32:09,460 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409279365","status":"2"} 2024-09-29 14:32:10,132 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:32:10,132 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:32:10,132 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409279365-Success-0 2024-09-29 14:32:10,132 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:32:10,351 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:32:10,351 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-436},{"BudgetAccount":"52512008","Amount":164}]} 2024-09-29 14:32:10,418 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"44","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"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":"2","ticketType":"","trains":"G3272","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,418 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231857356800"}]} 2024-09-29 14:32:10,434 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","ticketType":"","trains":"G2189","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,434 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232159367168"}]} 2024-09-29 14:32:10,436 [81] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"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":"1727413602101","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":"1","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":"2","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":[]} 2024-09-29 14:32:10,436 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483230892675072"}]} 2024-09-29 14:32:10,467 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"24","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","ticketType":"","trains":"G1727","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,467 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483228539670528"}]} 2024-09-29 14:32:10,554 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","ticketType":"","trains":"G1370","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,554 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232813678592"}]} 2024-09-29 14:32:10,554 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354096603136","RowVersion":"3","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,554 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,554 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"41","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","ticketType":"","trains":"C3721","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,554 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232499085312"}]} 2024-09-29 14:32:10,554 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354146934784","RowVersion":"3","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,554 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,569 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839498892449419264","RowVersion":"3","Created":"2024-09-27 10:54:46","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,569 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,584 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483367379968000","RowVersion":"3","Created":"2024-09-27 09:53:05","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,584 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,637 [25] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"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":"1727413602101","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":"1","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":"2","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":[]} 2024-09-29 14:32:10,637 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483233086287872"}]} 2024-09-29 14:32:10,652 [94] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,653 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237238669312"}]} 2024-09-29 14:32:10,653 [7] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,653 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483235086983168"}]} 2024-09-29 14:32:10,653 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,653 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488847887822848"}]} 2024-09-29 14:32:10,669 [22] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,669 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"25","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"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":"2","ticketType":"","trains":"G378","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,669 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483229479194624"}]} 2024-09-29 14:32:10,669 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232629112832"}]} 2024-09-29 14:32:10,669 [100] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"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":"1727413602101","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":"1","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":"2","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":[]} 2024-09-29 14:32:10,669 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231647649792"}]} 2024-09-29 14:32:10,684 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839498892541693952","RowVersion":"3","Created":"2024-09-27 10:54:46","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,684 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,700 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483368361431040","RowVersion":"3","Created":"2024-09-27 09:53:05","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,700 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,756 [47] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,756 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237532262400"}]} 2024-09-29 14:32:10,756 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,756 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488844842762240"}]} 2024-09-29 14:32:10,771 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358483849216","RowVersion":"3","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,771 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,771 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483371775598592","RowVersion":"3","Created":"2024-09-27 09:53:06","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,771 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,787 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933401726976","RowVersion":"3","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,787 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,803 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839498892017405952","RowVersion":"3","Created":"2024-09-27 10:54:46","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,803 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354104995840","RowVersion":"3","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,803 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,803 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,803 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358391574528","RowVersion":"3","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,803 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,803 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483371754622976","RowVersion":"3","Created":"2024-09-27 09:53:06","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,803 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,867 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,867 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856662290432"}]} 2024-09-29 14:32:10,867 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,867 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857215938560"}]} 2024-09-29 14:32:10,867 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358349631488","RowVersion":"3","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,867 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,883 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933443670016","RowVersion":"3","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:10,883 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:10,883 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,883 [7] 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":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:10,883 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856058310656"}]} 2024-09-29 14:32:10,883 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237704232960"}]} 2024-09-29 14:32:11,001 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839498891988045824","RowVersion":"3","Created":"2024-09-27 10:54:46","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:11,001 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:11,001 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488938216787968","RowVersion":"3","Created":"2024-09-27 10:15:13","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:11,001 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:11,017 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933192011776","RowVersion":"3","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:42","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:11,017 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:11,017 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933322035200","RowVersion":"3","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:11,017 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:11,095 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"ER202409279365","billCodes":"ER202409279365","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:32:11,095 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857761198080"}]} 2024-09-29 14:32:11,220 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488939357642752","RowVersion":"3","Created":"2024-09-27 10:15:13","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:06:43","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:32:11,220 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:32:11,371 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:32:11,371 [7] 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":"2","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":"2","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":"2","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":" 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2024-09-29 14:32:11,504 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279365 -> response message: 2024-09-29 14:32:25,167 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:32:25,167 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:33:25,181 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:33:25,181 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:34:25,186 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:34:25,186 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:35:11,525 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:35:11,525 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157564934519934976,"preInvoiceId":1157564876563042304,"batchNo":1157564874080055296,"outBatchNo":1157564874080055296,"salesbillId":"1157564867872485378","salesbillNo":"IB24092910105-1","invoiceCode":"","invoiceNo":"24442000000455283025","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO: 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4111255951","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727591386900,"createUserId":"0","updateTime":1727591388820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727591386984,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PLzOnNeu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/03Uvj2B7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000455283025","xmlUrl":"https://s.xforceplus.com/rv6qoyZt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000455283025_20240929142943053956F07"},"invoiceDetails":[{"id":1157564934821924864,"invoiceId":1157564934519934976,"preInvoiceId":1157564876563042304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157564876563042305,"invoiceCode":"","invoiceNo":"24442000000455283025","salesListNo":"","cargoCode":"1840277509680664576","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":72266.080000,"taxAmount":4335.970000,"amountWithTax":76602.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727591386978,"updateTime":1727591386994,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910105-1","salesbillId":1157564867872485378,"amountWithTax":76602.05,"alreadyAmountWithTax":76602.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157564868325470209,"salesbillItemNo":"1","amountWithTax":76602.05,"alreayAmountWithTax":76602.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72266.080000,"taxAmount":4335.970000,"amountWithTax":76602.050000,"preInvoiceItemId":1157564876563042305,"salesbillItemId":1157564868325470209,"salesbillItemNo":"1","salesbillNo":"IB24092910105-1","invoiceItemId":1157564934821924864}]} 2024-09-29 14:35:12,443 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:35:12,443 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:35:12,957 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RSDiUAqj 2024-09-29 14:35:13,685 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910105 -> 更新只要推送状态 2024-09-29 14:35:13,860 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910105 -> 推送状态为否 2024-09-29 14:35:25,189 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:35:25,189 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:36:14,560 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409259354", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838848579614806016","InvoiceNo":"75865730","VATAmountB":"0","Invoiceattachment":{"id":"5e508c5f-0d06-4c04-9f00-6a56faa47cac","name":"17272500360805909.jpg","fileSize":274996},"TotalAmountinclVATC":"214","AmountwithoutVATA":214,"userCode":"101822","userName":"吴益青","InvoiceId":"1838846059890421760","imageId":"1838846047085178880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2024-08-31","TaxRate":"","InvoiceType":"电子发票","_id":"f821d173-7fee-4bf6-98c3-3411cc2775ae","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202408Wu Yiqing 吴益青手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04609629","InvoiceType":"浙江通用（电子）发票","Amount":"83","Invoiceattachment":{"id":"f27f75e5-6f0e-41a1-bab1-a088567bc746","name":"172725013772920928.jpg","fileSize":387896},"AmountexclVAT":"83","InvoiceVATAmount":"0","InvoiceId":"1838846485352251392","imageId":"1838846472903507968","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"83.00","Invoicedata":"2024-09-23","_id":"1838848181701189632","__ctxidx":0,"Data":"2024-09-23","field_11":"202409Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"22902767","InvoiceType":"浙江通用（电子）发票","Amount":"265","Invoiceattachment":{"id":"81fcb6e5-e047-488e-93c7-0a7936fede26","name":"172725013834775354.jpg","fileSize":322555},"AmountexclVAT":"265","InvoiceVATAmount":"0","InvoiceId":"1838846488003035136","imageId":"1838846475441061888","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"265.00","Invoicedata":"2024-09-23","_id":"1838848181843795968","__ctxidx":1,"Data":"2024-09-23","field_11":"202409Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"10206146","InvoiceType":"浙江通用（电子）发票","Amount":"262","Invoiceattachment":{"id":"2f0c1763-d9b0-4834-aa33-73bcabc09fe5","name":"172725013894059048.jpg","fileSize":324605},"AmountexclVAT":"262","InvoiceVATAmount":"0","InvoiceId":"1838846490314096640","imageId":"1838846478012170240","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"262.00","Invoicedata":"2024-09-23","_id":"1838848181923487744","__ctxidx":2,"Data":"2024-09-23","field_11":"202409Wu Yiqing 吴益青报销","_del":null},{"InvoiceNo":"35301022","InvoiceType":"浙江通用（电子）发票","Amount":"52","Invoiceattachment":{"id":"73148239-eae7-4a89-bde9-1829aa2207fd","name":"172725015542558842.jpg","fileSize":312963},"AmountexclVAT":"52","InvoiceVATAmount":"0","InvoiceId":"1838846560212168704","imageId":"1838846547092357120","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"52.00","Invoicedata":"2024-09-23","_id":"1838848182389051392","__ctxidx":3,"Data":"2024-09-23","field_11":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"24117000000601457487","InvoiceType":"","Amount":"99.48","Invoiceattachment":{"id":"adf2de86-d621-4baa-9e33-c0c21444fa56","name":"1.jpg","fileSize":81158},"AmountexclVAT":"93.85","InvoiceVATamount":"0","InvoiceId":"1838846219953467392","imageId":"1838846167151325184","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"99.48","invoicedata":"2024-09-23","_id":"1838848579933573120","__ctxidx":0,"Data":"2024-09-23","field_12":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"18243155","InvoiceType":"电子发票","Amount":"352","Invoiceattachment":{"id":"af2f47aa-7193-44ef-912f-98603d537c11","name":"1.jpg","fileSize":123263},"AmountexclVAT":"311.5","invoiceVATamount":"0","InvoiceId":"1838846555749441536","imageId":"1838846471011876864","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"352.00","invoicedata":"2024-09-13","_id":"1838848184649785344","__ctxidx":0,"Data":"2024-09-13","field_13":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"13462152","InvoiceType":"电子发票","Amount":"366.78","Invoiceattachment":{"id":"020ef194-2aa5-44c0-a92c-81ffa7794621","name":"1.jpg","fileSize":123195},"AmountexclVAT":"324.58","invoiceVATamount":"0","InvoiceId":"1838846555149647872","imageId":"1838846474220519424","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"366.78","invoicedata":"2024-09-13","_id":"1838848182577799168","__ctxidx":1,"Data":"2024-09-13","field_13":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"16409520","InvoiceType":"电子发票","Amount":"348","Invoiceattachment":{"id":"aa541f71-1795-4ee8-b652-187a74d22fa2","name":"1.jpg","fileSize":121590},"AmountexclVAT":"307.96","invoiceVATamount":"0","InvoiceId":"1838846560136683520","imageId":"1838846476732907520","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"348.00","invoicedata":"2024-09-21","_id":"1838848184398127104","__ctxidx":2,"Data":"2024-09-21","field_13":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"05547758","InvoiceType":"电子发票","Amount":"370.75","Invoiceattachment":{"id":"c32eeb2f-6c05-4829-9e44-ea46343c6071","name":"172725015457583643.jpg","fileSize":92228},"AmountexclVAT":"328.1","invoiceVATamount":"0","InvoiceId":"1838846555141259264","imageId":"1838846543409758208","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"370.75","invoicedata":"2024-09-23","_id":"1838848182628130816","__ctxidx":3,"Data":"2024-09-23","field_13":"202409Wu Yiqing 吴益青报销"},{"InvoiceNo":"16408000","InvoiceType":"电子发票","Amount":"319.89","Invoiceattachment":{"id":"c24912ca-231e-41fc-ac68-66fec2e19458","name":"1.jpg","fileSize":124454},"AmountexclVAT":"283.09","invoiceVATamount":"0","InvoiceId":"1838846639031541760","imageId":"1838846545884397568","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"319.89","invoicedata":"2024-09-15","_id":"1838848183366328320","__ctxidx":4,"Data":"2024-09-15","field_13":"202409Wu Yiqing 吴益青报销"}]} 2024-09-29 14:36:14,560 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409259354-Approve-2 2024-09-29 14:36:14,560 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409259354","status":"2"} 2024-09-29 14:36:15,108 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:36:15,108 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:36:15,124 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409259354-Success-0 2024-09-29 14:36:15,124 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:36:15,233 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:36:15,233 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":99},{"BudgetAccount":"52532002","Amount":1750},{"BudgetAccount":"52532005","Amount":662},{"BudgetAccount":"52513502","Amount":214}]} 2024-09-29 14:36:15,436 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"99.48","amountWithoutTax":"93.85","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"5.63","taxRate":"6.00","type":"","unitPrice":"93.85","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.48","amountWithoutTax":"93.85","backType":"0","balanceAmount":"99.48","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000601457487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"83305400e942008dc747c2de6b593f22","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725006476433284.pdf?response-content-type=application/pdf","imageId":"1838846167151325184","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838846219953467392","invoiceNo":"24117000000601457487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","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":"1727250064983","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725006476433284.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.63","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172725006474534825","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500651763546.pdf?response-content-type=application/pdf","imageId":"1838846168808075264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240925/1838846169296424960/1.jpg?response-content-type=image/jpg","invoiceId":"1838846260348813312","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250065397","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500651763546.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-09-29 14:36:15,436 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846219953467392"}]} 2024-09-29 14:36:15,436 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"214","amountWithoutTax":"214","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"214","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214","amountWithoutTax":"214","backType":"0","balanceAmount":"214","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50569839430499403091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846047085178880","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","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1838846059890421760","invoiceNo":"75865730","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;<br/> 账期：202408; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250036358","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500360805909.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,436 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846059890421760"}]} 2024-09-29 14:36:15,436 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"265","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265","amountWithoutTax":"265","backType":"0","balanceAmount":"265","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"施晓燕","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"周菲","cipherText":"2343*11>3/5<58>289*825<8-298>+6884*/876265>7884987*62611381<29*816","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846475441061888","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838846488003035136","invoiceNo":"22902767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"周菲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具苏EC176V(蓝色)车牌号:车型:一型客车行程数量:):265.00累计金额(元):2","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250138511","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市中山东路291号0512-52337198","sellerAddress":"南京市中山东路291号0512-52337198","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","sellerCode":"","sellerName":"江苏沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000730726057D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013834775354.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,436 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846488003035136"}]} 2024-09-29 14:36:15,452 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"83","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83","amountWithoutTax":"83","backType":"0","balanceAmount":"83","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"刘可涵","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"陈婷婷","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省南京市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846472903507968","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","importCertificateNo":"","invoiceCode":"132012300111","invoiceId":"1838846485352251392","invoiceNo":"04609629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"陈婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:1累计金额(元):):83.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250137905","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636012","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636012","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125918540510018","sellerBankName":"招商银行南京南昌路支行125918540510018","sellerCode":"","sellerName":"南京绕越东南段高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320102MACMQ5L596","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013772920928.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,452 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846485352251392"}]} 2024-09-29 14:36:15,452 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"262","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262","amountWithoutTax":"262","backType":"0","balanceAmount":"262","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"李梦云","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"张璐","cipherText":"73>2861>81219>*0-8+1695<1>526/*2+<02763+5*9<<6552597+222176+7*5127","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846478012170240","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838846490314096640","invoiceNo":"10206146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具:苏EC176V(蓝色)车牌号:车型:一型客车行程数量:):262.00累计金额(元):","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250139124","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","sellerAddress":"江苏省南京市仙林大道6号025-84208922","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013894059048.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,452 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846490314096640"}]} 2024-09-29 14:36:15,541 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"52","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52","amountWithoutTax":"52","backType":"0","balanceAmount":"52","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"吴长林","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"陈静","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"","dqName":"江苏省","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846547092357120","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","importCertificateNo":"","invoiceCode":"132152300111","invoiceId":"1838846560212168704","invoiceNo":"35301022","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"陈静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:13计金额(元):52","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250155592","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市溧水区1号信箱025-68811239","sellerAddress":"南京市溧水区1号信箱025-68811239","sellerBankAccount":"","sellerBankInfo":"工商银行4301012919100380797","sellerBankName":"工商银行4301012919100380797","sellerCode":"","sellerName":"江苏宁杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000734417788U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015542558842.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,542 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846560212168704"}]} 2024-09-29 14:36:15,546 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"370.75","amountWithoutTax":"328.1","cargoName":"*汽油*95#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"45.658867","quantityUnit":"升","rowNum":"1","taxAmount":"42.65","taxRate":"13.00","type":"","unitPrice":"7.18584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.75","amountWithoutTax":"328.1","backType":"0","balanceAmount":"370.75","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67901569401514206736","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张璐","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838846543409758208","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","importCertificateNo":"","invoiceCode":"032002300511","invoiceId":"1838846555141259264","invoiceNo":"05547758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏国平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008373694","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"仙人山北,站点联系人电话：13775371911","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250154716","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市仙林大道6号02584362700","sellerAddress":"南京市仙林大道6号02584362700","sellerBankAccount":"","sellerBankInfo":"建行中山南路支行32001881236050852274","sellerBankName":"建行中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015457583643.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172725015455614238","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"","imageId":"1838846544651272192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015485244487.jpg?response-content-type=image/jpg","invoiceId":"1838846557532020736","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727250155009","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015485244487.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-09-29 14:36:15,546 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846555141259264"}]} 2024-09-29 14:36:15,546 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"366.78","amountWithoutTax":"324.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.16995074","quantityUnit":"升","rowNum":"1","taxAmount":"42.2","taxRate":"13.00","type":"","unitPrice":"7.18575059","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"366.78","amountWithoutTax":"324.58","backType":"0","balanceAmount":"366.78","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57827154191179755867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈静","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+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fb827b31d8feec811e7a5a9b00860327","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013804126794.pdf?response-content-type=application/pdf","imageId":"1838846474220519424","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","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1838846555149647872","invoiceNo":"13462152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钱进","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520419","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240913","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":"1727250138219","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","sellerCode":"","sellerName":"中石化南京交通石油发展有限责任公司","sellerNo":"","sellerTaxNo":"913201046983560592","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013804126794.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.2","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,546 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846555149647872"}]} 2024-09-29 14:36:15,562 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848181843795968","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,562 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,562 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848579614806016","RowVersion":"3","Created":"2024-09-25 15:50:40","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,562 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,562 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"348","amountWithoutTax":"307.96","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"44.56","quantityUnit":"升","rowNum":"1","taxAmount":"40.04","taxRate":"13.00","type":"","unitPrice":"6.91113106","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348","amountWithoutTax":"307.96","backType":"0","balanceAmount":"348","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84680480280426899054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"田小芳","cipherText":"582815*96079307>4-6>2362-894+00>25+-7+54*0771/**41>*8>>4<930->+3907/5-715/4-6953723+>5+40-4*>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f816831193d35d224b54499c8957710b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013864944532.pdf?response-content-type=application/pdf","imageId":"1838846476732907520","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","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1838846560136683520","invoiceNo":"16409520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏红英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062246","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","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":"1727250138818","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇莫城高泾村0512-52882062","sellerAddress":"常熟市虞山镇莫城高泾村0512-52882062","sellerBankAccount":"","sellerBankInfo":"工行枫林支行1102250819000018959","sellerBankName":"工行枫林支行1102250819000018959","sellerCode":"","sellerName":"常熟中油加油站管理有限公司","sellerNo":"","sellerTaxNo":"91320581081553511L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013864944532.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,562 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848181701189632","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,562 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846560136683520"}]} 2024-09-29 14:36:15,562 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,577 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848579933573120","RowVersion":"3","Created":"2024-09-25 15:50:40","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:12","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,577 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,593 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848181923487744","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,593 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,654 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336.73","amountWithoutTax":"297.99","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"41.47","quantityUnit":"升","rowNum":"1","taxAmount":"38.74","taxRate":"13.00","type":"","unitPrice":"7.18567639","zeroTax":" "},{"amountWithTax":"-16.84","amountWithoutTax":"-14.9","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.94","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.89","amountWithoutTax":"283.09","backType":"0","balanceAmount":"319.89","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45016641791714541508","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"10d2c393c7fe248e80695a03154e6fa3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272501551491413.pdf?response-content-type=application/pdf","imageId":"1838846545884397568","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","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1838846639031541760","invoiceNo":"16408000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062246","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","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":"1727250155306","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇莫城高泾村0512-52882062","sellerAddress":"常熟市虞山镇莫城高泾村0512-52882062","sellerBankAccount":"","sellerBankInfo":"工行枫林支行1102250819000018959","sellerBankName":"工行枫林支行1102250819000018959","sellerCode":"","sellerName":"常熟中油加油站管理有限公司","sellerNo":"","sellerTaxNo":"91320581081553511L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272501551491413.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.8","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,654 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846639031541760"}]} 2024-09-29 14:36:15,679 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"352","amountWithoutTax":"311.5","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.34975369","quantityUnit":"升","rowNum":"1","taxAmount":"40.5","taxRate":"13.00","type":"","unitPrice":"7.18573864","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352","amountWithoutTax":"311.5","backType":"0","balanceAmount":"352","billCode":"ER202409259354","billCodes":"ER202409259354","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66819005673507738037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈静","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","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0e4df82f7dc7c4573001e1c52c3e77cd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013720749017.pdf?response-content-type=application/pdf","imageId":"1838846471011876864","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","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1838846555749441536","invoiceNo":"18243155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钱进","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102257905","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240913","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":"1727250137427","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","sellerCode":"","sellerName":"中石化南京交通石油发展有限责任公司","sellerNo":"","sellerTaxNo":"913201046983560592","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013720749017.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:36:15,680 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838846555749441536"}]} 2024-09-29 14:36:15,686 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848182577799168","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,686 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,687 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848182389051392","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,687 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,691 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848182628130816","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,691 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,707 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848184398127104","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,707 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,784 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848184649785344","RowVersion":"3","Created":"2024-09-25 15:49:06","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,784 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:15,799 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838848183366328320","RowVersion":"3","Created":"2024-09-25 15:49:05","CreatedBy":"1410174648907993088","Modified":"2024-09-25 19:07:11","ModifiedBy":"1471555893567823872"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:36:15,815 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:36:16,363 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:36:16,363 [13] 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":"2","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":" 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2024-09-29 14:36:16,515 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409259354 -> response message: 2024-09-29 14:36:25,196 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:36:25,196 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:37:25,200 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:37:25,200 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:38:25,204 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:38:25,204 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:39:25,207 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:39:25,207 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:40:25,216 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:40:25,216 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:41:19,468 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409273"}】 2024-09-29 14:41:19,848 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409273","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"布朗达上菜用碗","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"96.6","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":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"格隆萨上菜碗","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"120.74","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":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"提恩洛斯托盘碗套装","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"72.45","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":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"蓝色杯子套装","Merchandise_Category":"","Site":"5245","Order_Quantity":"25","Net_Price":"24.15","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":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"斯科拉托盘","Merchandise_Category":"","Site":"5245","Order_Quantity":"3","Net_Price":"84.52","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":"20240930","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-29 14:41:20,754 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409273","SP_PO_Item":"00010","SAP_PO":4400014428,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":144126},{"SP_PO":"O2409273","SP_PO_Item":"00020","SAP_PO":4400014428,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240929,"Creation_Time":144126},{"SP_PO":"O2409273","SP_PO_Item":"00030","SAP_PO":4400014428,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240929,"Creation_Time":144126},{"SP_PO":"O2409273","SP_PO_Item":"00040","SAP_PO":4400014428,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240929,"Creation_Time":144126},{"SP_PO":"O2409273","SP_PO_Item":"00050","SAP_PO":4400014428,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240929,"Creation_Time":144126}]}】 2024-09-29 14:41:21,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 14:41:25,220 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:41:25,220 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:42:25,223 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:42:25,223 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:43:00,724 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 14:43:00,724 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263791","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-09-29 14:43:25,226 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 14:43:25,577 [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":132.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"tracy.hu@sodexo.com","redNotification":null,"salesbillNo":"ICC2409263791-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":132.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840281129981583360","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}]}]} 2024-09-29 14:43:25,855 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 14:43:26,324 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 14:43:26,324 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:43:27,765 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 14:43:27,765 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263791-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 14:43:44,803 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:43:44,803 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157568457240248320,"preInvoiceId":1157568404547207168,"batchNo":1157568402030788608,"outBatchNo":1157568402030788608,"salesbillId":"1157568396171345922","salesbillNo":"ICC2409263791-1","invoiceCode":"","invoiceNo":"24312000000300040402","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":132.000000,"amountWithoutTax":124.530000,"taxAmount":7.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727592226869,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dixI5eTT","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727592226780,"createUserId":"0","updateTime":1727592230437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727592226869,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AhapePDN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7CGYIRIL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300040402","xmlUrl":"https://s.xforceplus.com/N9pPZz7L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300040402_2024092914434200140EF5B"},"invoiceDetails":[{"id":1157568457550626816,"invoiceId":1157568457240248320,"preInvoiceId":1157568404547207168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157568404547207169,"invoiceCode":"","invoiceNo":"24312000000300040402","salesListNo":"","cargoCode":"1840281129981583360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124.528301886792000","amountWithoutTax":124.530000,"taxAmount":7.470000,"amountWithTax":132.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727592226862,"updateTime":1727592226882,"deduction":0.00,"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":"ICC2409263791-1","salesbillId":1157568396171345922,"amountWithTax":132.00,"alreadyAmountWithTax":132.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157568396607553537,"salesbillItemNo":"1","amountWithTax":132.00,"alreayAmountWithTax":132.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124.530000,"taxAmount":7.470000,"amountWithTax":132.000000,"preInvoiceItemId":1157568404547207169,"salesbillItemId":1157568396607553537,"salesbillItemNo":"1","salesbillNo":"ICC2409263791-1","invoiceItemId":1157568457550626816}]} 2024-09-29 14:43:45,833 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:43:45,833 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:43:46,277 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:43:47,015 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263791 -> 更新只要推送状态 2024-09-29 14:43:47,198 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263791 -> 没有查询到对应的数据 2024-09-29 14:44:26,339 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:44:26,339 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:44:30,680 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409289371", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1840003361050206208","InvoiceNo":"68386277","VATAmountB":"0","Invoiceattachment":{"id":"2746f1c6-366c-481a-8f73-77a1dbbcceed","name":"172752588036279112.jpeg","fileSize":199304},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003468","userName":"黄舒媚","InvoiceId":"1840003032585437184","imageId":"1840003021235593216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"f1c74496-91ee-4a38-9e3e-b3093e2618ee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202409黄舒媚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"},{"Invoiceselection":"1840003361259917312","InvoiceNo":"68408350","VATAmountB":"0","Invoiceattachment":{"id":"33f38c2b-ecf2-44a2-93a0-f54493f6a82c","name":"172752588066222830.jpeg","fileSize":198675},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003468","userName":"黄舒媚","InvoiceId":"1840003033768222720","imageId":"1840003022535827456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"b081dbfa-ca03-4cbe-b868-320abc27e827","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202409黄舒媚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"},{"Invoiceselection":"1840003361356386304","InvoiceNo":"70960624","VATAmountB":"0","Invoiceattachment":{"id":"d4f72610-bead-45b5-93ad-336abc0fa7f4","name":"172752588097037359.jpeg","fileSize":199265},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003468","userName":"黄舒媚","InvoiceId":"1840003035907305472","imageId":"1840003023857033216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"49a01540-ef2f-443e-a89c-28bd831aee16","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202409黄舒媚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":"1840003361545129984","InvoiceNo":"68386278","VATAmountB":"0","Invoiceattachment":{"id":"2c43ab3a-77c5-4d7c-8845-191d17cc9791","name":"172752588000980295.jpeg","fileSize":198486},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003468","userName":"黄舒媚","InvoiceId":"1840003031180345344","imageId":"1840003019985690624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"e93d42cb-4bb4-481f-a953-cab41f8e2ce6","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202409黄舒媚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":"1840003372517429248","InvoiceNo":"68386279","VATAmountB":"0","Invoiceattachment":{"id":"3129f6d3-586a-4138-aa07-19ac40daa02d","name":"172752587956026192.jpeg","fileSize":196980},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003468","userName":"黄舒媚","InvoiceId":"1840003030576349184","imageId":"1840003018484129792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"81eac1f8-93a8-47d0-b1f2-27e5d878ecad","__ctxidx":"4","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202409黄舒媚7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24347000000061352981","InvoiceType":"","Amount":"22.25","Invoiceattachment":{"id":"510b9cbc-20ed-44db-af37-00e1a376d7c1","name":"172752592673153821.jpeg","fileSize":124951},"AmountexclVAT":"21.6","InvoiceVATamount":"0","InvoiceId":"1840003225133342720","imageId":"1840003215788392448","userName":"黄舒媚","userCode":"10003468","dateofdeparture":"","OriInvoiceAmount":"22.25","invoicedata":"2024-09-14","_id":"1840003326904373248","__ctxidx":0,"Data":"2024-09-14","field_12":"202409黄舒媚2024年7月、8月黄舒媚报销"},{"InvoiceNo":"24432000000123813091","InvoiceType":"","Amount":"106.6","Invoiceattachment":{"id":"4665bf64-2fe4-4536-aed9-923314cbc6ec","name":"172752592643287514.jpeg","fileSize":158841},"AmountexclVAT":"103.5","InvoiceVATamount":"0","InvoiceId":"1840003224038633472","imageId":"1840003214525906944","userName":"黄舒媚","userCode":"10003468","dateofdeparture":"","OriInvoiceAmount":"106.60","invoicedata":"2024-09-14","_id":"1840003317567852544","__ctxidx":1,"Data":"2024-09-14","field_12":"202409黄舒媚2024年7月、8月黄舒媚报销"},{"InvoiceNo":"24447000000567149415","InvoiceType":"","Amount":"339.9","Invoiceattachment":{"id":"23dab8ba-1518-44d3-afee-5c8f6242b017","name":"172752592703084664.jpeg","fileSize":179845},"AmountexclVAT":"330","InvoiceVATamount":"0","InvoiceId":"1840003226609725440","imageId":"1840003217017323520","userName":"黄舒媚","userCode":"10003468","dateofdeparture":"","OriInvoiceAmount":"339.90","invoicedata":"2024-09-14","_id":"1840003316942901248","__ctxidx":2,"Data":"2024-09-14","field_12":"202409黄舒媚2024年7月、8月黄舒媚报销"}]} 2024-09-29 14:44:30,680 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409289371-Reject-1 2024-09-29 14:44:30,680 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409289371","status":"1"} 2024-09-29 14:44:40,697 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 14:44:40,697 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 14:44:40,697 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409289371-Success-0 2024-09-29 14:44:40,697 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 14:44:40,736 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50","amountWithoutTax":"50","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":"50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50","amountWithoutTax":"50","backType":"1","balanceAmount":"50","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53248811494174293047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"->4934>8-040**75*-4409-7/4+-62>39+>6-0/7-9+13*+>45+2841-5053><321-434/**724-508/<7/0+34/>39+>6-0/7-9+13**6*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003018484129792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752587956026192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1840003030576349184","invoiceNo":"68386279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687420","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68386279_20240914_A2FEC599&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68386279_20240914_A2FEC599&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄舒媚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18823701774 发生时间：2024年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525879859","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752587956026192.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":[]} 2024-09-29 14:44:40,736 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003030576349184"}]} 2024-09-29 14:44:40,752 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"106.6","amountWithoutTax":"103.5","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.1","taxRate":"3.00","type":"","unitPrice":"103.495145631068","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.6","amountWithoutTax":"103.5","backType":"1","balanceAmount":"106.6","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24432000000123813091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003214525906944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592643287514.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":"1840003224038633472","invoiceNo":"24432000000123813091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525926599","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","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","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","sellerBankName":"","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592643287514.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.1","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:44:40,752 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003224038633472"}]} 2024-09-29 14:44:40,752 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","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":"100","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"1","balanceAmount":"100","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57985827882204046785","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3*9+053<6>1<0-1637/11--395+464/9+674><5<566785<<+<<1>+11*5/02/03//9*130-11-7*59><391+*4-/9+674><5<566785878+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003019985690624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588000980295.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1840003031180345344","invoiceNo":"68386278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687420","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68386278_20240914_FA7222CC&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68386278_20240914_FA7222CC&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄舒媚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18823701774 发生时间：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525880217","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588000980295.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":[]} 2024-09-29 14:44:40,752 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003031180345344"}]} 2024-09-29 14:44:40,771 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","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":"100","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"1","balanceAmount":"100","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64603945452563933432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"230->--590><047>-1+*65*8>0472-000300/>58898/<<-855>7106<79*>-*>/5663>3047831-8<198>44>04000300/>58898/<053-+983788>4-/6616-17882242042>94*8912-075744-1/563389+<0053-+983788>4-/608*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003022535827456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588066222830.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1840003033768222720","invoiceNo":"68408350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687420","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68408350_20240914_8B4338CF&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68408350_20240914_8B4338CF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄舒媚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18823701774 发生时间：2024年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525880823","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588066222830.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":[]} 2024-09-29 14:44:40,798 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003033768222720"}]} 2024-09-29 14:44:40,805 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"100","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":"100","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"100","backType":"1","balanceAmount":"100","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51763139323979690674","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"745+*+69+**09/22<*>*-3*0526<36111<0-9*585/6176+692121998*/9/256*<83790566619111<0-9*585/08*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003023857033216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588097037359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1840003035907305472","invoiceNo":"70960624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687497","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70960624_20240914_25E3EE1A&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_70960624_20240914_25E3EE1A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄舒媚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18823701774 发生时间：2024年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525881140","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752588097037359.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":[]} 2024-09-29 14:44:40,806 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003035907305472"}]} 2024-09-29 14:44:40,833 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"417.68","amountWithoutTax":"405.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"12.17","taxRate":"3.00","type":"","unitPrice":"405.51","zeroTax":" "},{"amountWithTax":"-77.78","amountWithoutTax":"-75.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.27","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.9","amountWithoutTax":"330","backType":"1","balanceAmount":"339.9","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000567149415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003217017323520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592703084664.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":"1840003226609725440","invoiceNo":"24447000000567149415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"购方开户银行：中国工商银行股份有限公司广州中信支行 银行账号：3602010609200216207","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525927193","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592703084664.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.9","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:44:40,833 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003226609725440"}]} 2024-09-29 14:44:40,834 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.25","amountWithoutTax":"21.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.65","taxRate":"3.00","type":"","unitPrice":"21.6","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.25","amountWithoutTax":"21.6","backType":"1","balanceAmount":"22.25","billCode":"ER202409289371","billCodes":"ER202409289371","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24347000000061352981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003468","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840003215788392448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592673153821.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":"1840003225133342720","invoiceNo":"24347000000061352981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱浪博","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727525926900","scanUserId":"6122626376285667332","scanUserName":"黄舒媚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖江北分公司","sellerNo":"","sellerTaxNo":"91340207MAD5LN9F2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592673153821.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:44:40,834 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840003225133342720"}]} 2024-09-29 14:44:40,850 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003372517429248","RowVersion":"4","Created":"2024-09-28 20:19:24","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,850 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,873 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003317567852544","RowVersion":"4","Created":"2024-09-28 20:19:11","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,873 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,877 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003361545129984","RowVersion":"4","Created":"2024-09-28 20:19:21","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,877 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,904 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003361050206208","RowVersion":"4","Created":"2024-09-28 20:19:21","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,904 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,942 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003361259917312","RowVersion":"4","Created":"2024-09-28 20:19:21","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,942 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,942 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003361356386304","RowVersion":"4","Created":"2024-09-28 20:19:21","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,942 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,957 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003326904373248","RowVersion":"4","Created":"2024-09-28 20:19:13","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,957 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:40,957 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840003316942901248","RowVersion":"4","Created":"2024-09-28 20:19:11","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:44:36","ModifiedBy":"1703663649109581824"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 14:44:40,957 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 14:44:41,734 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:44:41,734 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.17","amountWithTax":"417.68"},{"unitPrice":"","amountWithoutTax":"-75.51","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":"-2.27","amountWithTax":"-77.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727525927193","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840003217017323520","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/2024/09/28/172752592703084664.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"330","scanUserId":"6122626376285667332","createUserCode":"10003468","billCode":"ER202409289371","balanceAmount":"339.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840003226609725440","isChange":"0","billCodes":"ER202409289371","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":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000567149415","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":"","bizTag2":"","backType":"1","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":"24447000000567149415","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240914","checkerName":"","taxAmount":"9.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行：中国工商银行股份有限公司广州中信支行 银行账号：3602010609200216207","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/28/172752592703084664.jpeg?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":"339.9","scanUserName":"黄舒媚","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":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003468","billCodeType":"expensesBill","billCode":"ER202409289371","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727592287144} 2024-09-29 14:44:41,734 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409289371, status is0, not need to process. 2024-09-29 14:45:26,351 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:45:26,351 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:45:55,102 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 14:45:55,102 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":117,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-117,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"3099cb40-4fd8-4b10-9f46-debdf47895b9","__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":"3ac28b1f-bd2e-4b73-a0d0-397f2a2be9c6","__ctxidx":1}]} 2024-09-29 14:46:26,357 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:46:26,357 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:47:26,370 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:47:26,370 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:48:26,385 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:48:26,385 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:49:14,107 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:49:14,107 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157568457240248320,"preInvoiceId":1157568404547207168,"batchNo":1157568402030788608,"outBatchNo":1157568402030788608,"salesbillId":"1157568396171345922","salesbillNo":"ICC2409263791-1","invoiceCode":"","invoiceNo":"24312000000300040402","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":132.000000,"amountWithoutTax":124.530000,"taxAmount":7.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727592226869,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dixI5eTT","receiveUserEmail":"tracy.hu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727592226780,"createUserId":"0","updateTime":1727592230437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727592226869,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AhapePDN","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7CGYIRIL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300040402","xmlUrl":"https://s.xforceplus.com/N9pPZz7L","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300040402_2024092914434200140EF5B"},"invoiceDetails":[{"id":1157568457550626816,"invoiceId":1157568457240248320,"preInvoiceId":1157568404547207168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157568404547207169,"invoiceCode":"","invoiceNo":"24312000000300040402","salesListNo":"","cargoCode":"1840281129981583360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"124.528301886792000","amountWithoutTax":124.530000,"taxAmount":7.470000,"amountWithTax":132.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727592226862,"updateTime":1727592226882,"deduction":0.00,"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":"ICC2409263791-1","salesbillId":1157568396171345922,"amountWithTax":132.00,"alreadyAmountWithTax":132.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157568396607553537,"salesbillItemNo":"1","amountWithTax":132.00,"alreayAmountWithTax":132.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":124.530000,"taxAmount":7.470000,"amountWithTax":132.000000,"preInvoiceItemId":1157568404547207169,"salesbillItemId":1157568396607553537,"salesbillItemNo":"1","salesbillNo":"ICC2409263791-1","invoiceItemId":1157568457550626816}]} 2024-09-29 14:49:15,393 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:49:15,393 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:49:16,991 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dixI5eTT 2024-09-29 14:49:18,208 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263791 -> 更新只要推送状态 2024-09-29 14:49:18,411 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263791 -> 没有查询到对应的数据 2024-09-29 14:49:26,392 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:49:26,392 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:50:26,397 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:50:26,397 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:51:26,397 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:51:26,397 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:52:26,409 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:52:26,409 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:52:42,741 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:52:42,741 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157570682939416576,"preInvoiceId":1157546212669292544,"batchNo":1157546209884426240,"outBatchNo":1157546209884426240,"salesbillId":"1157546205979529218","salesbillNo":"ICC2409293805-1","invoiceCode":"","invoiceNo":"24952000000161585093","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":"20240929","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":377.500000,"amountWithoutTax":356.130000,"taxAmount":21.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727592757518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9K2Anmx","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":1727592757429,"createUserId":"0","updateTime":1727592768424,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727592757518,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XtPof4xO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/juQM2WYZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161585093","xmlUrl":"https://s.xforceplus.com/XCeWrJjP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161585093_2024092914523350K896E33"},"invoiceDetails":[{"id":1157570683258183680,"invoiceId":1157570682939416576,"preInvoiceId":1157546212669292544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546212669292545,"invoiceCode":"","invoiceNo":"24952000000161585093","salesListNo":"","cargoCode":"1840258829672517632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":356.130000,"taxAmount":21.370000,"amountWithTax":377.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727592757512,"updateTime":1727592757530,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293805-1","salesbillId":1157546205979529218,"amountWithTax":377.50,"alreadyAmountWithTax":377.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546206336045057,"salesbillItemNo":"1","amountWithTax":377.50,"alreayAmountWithTax":377.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":356.130000,"taxAmount":21.370000,"amountWithTax":377.500000,"preInvoiceItemId":1157546212669292545,"salesbillItemId":1157546206336045057,"salesbillItemNo":"1","salesbillNo":"ICC2409293805-1","invoiceItemId":1157570683258183680}]} 2024-09-29 14:52:43,855 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:52:43,855 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:52:44,518 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:52:45,313 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293805 -> 更新只要推送状态 2024-09-29 14:52:45,484 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293805 -> 没有查询到对应的数据 2024-09-29 14:52:50,257 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,257 [44] 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":"2","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":"2","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":"1","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":1727588853726} 2024-09-29 14:52:50,273 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,273 [93] 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":"2","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":"1","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":1727588617445} 2024-09-29 14:52:50,282 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,282 [75] 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 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2024-09-29 14:52:50,300 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,300 [94] 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":"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：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":"1","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":1727588615545} 2024-09-29 14:52:50,316 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,316 [13] 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":"2","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":"17259354354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2024-09-29 14:52:50,316 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,316 [22] 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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"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":1727588617840} 2024-09-29 14:52:50,337 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:52:50,341 [57] 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","leaseTerm":"2024-09-182024-09-18","sourceId":"1838239393708769280","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","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","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":"2","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","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","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 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2024-09-29 14:52:50,407 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269359 -> response message: 2024-09-29 14:52:50,439 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408198938 -> response message: 2024-09-29 14:52:50,439 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199297 -> response message: 2024-09-29 14:52:50,465 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249340 -> response message: 2024-09-29 14:52:50,481 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109219 -> response message: 2024-09-29 14:52:50,496 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189283 -> response message: 2024-09-29 14:52:50,496 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199296 -> response message: 2024-09-29 14:52:50,528 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249339 -> response message: 2024-09-29 14:53:26,418 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:53:26,418 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:54:26,433 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:54:26,433 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:55:26,439 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:55:26,439 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:56:26,452 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:56:26,452 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:57:26,454 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:57:26,454 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:58:08,982 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 14:58:08,982 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157570682939416576,"preInvoiceId":1157546212669292544,"batchNo":1157546209884426240,"outBatchNo":1157546209884426240,"salesbillId":"1157546205979529218","salesbillNo":"ICC2409293805-1","invoiceCode":"","invoiceNo":"24952000000161585093","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":"20240929","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":377.500000,"amountWithoutTax":356.130000,"taxAmount":21.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727592757518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9K2Anmx","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":1727592757429,"createUserId":"0","updateTime":1727592768424,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727592757518,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XtPof4xO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/juQM2WYZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000161585093","xmlUrl":"https://s.xforceplus.com/XCeWrJjP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000161585093_2024092914523350K896E33"},"invoiceDetails":[{"id":1157570683258183680,"invoiceId":1157570682939416576,"preInvoiceId":1157546212669292544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546212669292545,"invoiceCode":"","invoiceNo":"24952000000161585093","salesListNo":"","cargoCode":"1840258829672517632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":356.130000,"taxAmount":21.370000,"amountWithTax":377.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727592757512,"updateTime":1727592757530,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409293805-1","salesbillId":1157546205979529218,"amountWithTax":377.50,"alreadyAmountWithTax":377.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546206336045057,"salesbillItemNo":"1","amountWithTax":377.50,"alreayAmountWithTax":377.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":356.130000,"taxAmount":21.370000,"amountWithTax":377.500000,"preInvoiceItemId":1157546212669292545,"salesbillItemId":1157546206336045057,"salesbillItemNo":"1","salesbillNo":"ICC2409293805-1","invoiceItemId":1157570683258183680}]} 2024-09-29 14:58:09,905 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:58:09,905 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:58:10,538 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9K2Anmx 2024-09-29 14:58:10,988 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293805 -> 更新只要推送状态 2024-09-29 14:58:11,191 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293805 -> 没有查询到对应的数据 2024-09-29 14:58:12,080 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944967512064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","invoiceId":"1840283954488639488","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857953","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,080 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283954488639488"}]} 2024-09-29 14:58:12,080 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283945294667776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","invoiceId":"1840283955025494016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858031","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,080 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955025494016"}]} 2024-09-29 14:58:12,096 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283946720731136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","invoiceId":"1840283955025494017","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858371","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,096 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955025494017"}]} 2024-09-29 14:58:12,096 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943885381632","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","invoiceId":"1840283952202723328","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857695","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,096 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952202723328"}]} 2024-09-29 14:58:12,096 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944237703168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","invoiceId":"1840283954207617024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857778","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,096 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283954207617024"}]} 2024-09-29 14:58:12,096 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944610996224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","invoiceId":"1840283955323297792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857867","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,096 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955323297792"}]} 2024-09-29 14:58:12,192 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283946003505152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg","invoiceId":"1840283956141182976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858199","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,192 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283956141182976"}]} 2024-09-29 14:58:12,192 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409269356","billCodes":"ER202409269356","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943096852480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","invoiceId":"1840283952634757120","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857507","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,192 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952634757120"}]} 2024-09-29 14:58:12,192 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409269356","billCodes":"ER202409269356","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943457562624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","invoiceId":"1840283952752193536","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857593","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,192 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952752193536"}]} 2024-09-29 14:58:12,224 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283945655377920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","invoiceId":"1840283956371869696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858117","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,224 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283956371869696"}]} 2024-09-29 14:58:12,228 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,228 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,228 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,228 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,228 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,228 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,228 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,228 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,244 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,244 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,244 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:58:12,244 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857695","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.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":"1727592857460","imageId":"1840283943885381632","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952202723328","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857778","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.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":"1727592857460","imageId":"1840283944237703168","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283954207617024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857867","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.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":"1727592857460","imageId":"1840283944610996224","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955323297792","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857953","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.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":"1727592857460","imageId":"1840283944967512064","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283954488639488","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858031","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.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":"1727592857460","imageId":"1840283945294667776","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955025494016","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858117","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.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":"1727592857460","imageId":"1840283945655377920","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283956371869696","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858199","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.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":"1727592857460","imageId":"1840283946003505152","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283956141182976","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858290","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.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":"1727592857460","imageId":"1840283946380992512","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283957416243200","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858371","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.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":"1727592857460","imageId":"1840283946720731136","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955025494017","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","scanCreateTime":"1727592858818","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1840283943805689856","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/20240929-14/14532819f8c701af42b6948f2ee5c4aa104b.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"9","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409279363","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593098187} 2024-09-29 14:58:12,244 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279363, status is0, not need to process. 2024-09-29 14:58:12,244 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,244 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,287 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 14:58:12,287 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269356","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857507","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.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":"1727592857460","imageId":"1840283943096852480","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409269356","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952634757120","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269356","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857593","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.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":"1727592857460","imageId":"1840283943457562624","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409269356","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952752193536","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1727592858470","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1840283943017160704","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/20240929-14/145317c1d2a7e74440099139429e01cbb2fc.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409269356","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593098310} 2024-09-29 14:58:12,287 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409269356, status is0, not need to process. 2024-09-29 14:58:12,312 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283946380992512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","invoiceId":"1840283957416243200","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858290","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 14:58:12,312 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283957416243200"}]} 2024-09-29 14:58:12,324 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,325 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,325 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,325 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,341 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,341 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,341 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,357 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,396 [22] 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} 2024-09-29 14:58:12,404 [93] 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} 2024-09-29 14:58:12,404 [57] 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} 2024-09-29 14:58:12,412 [47] 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} 2024-09-29 14:58:12,416 [94] 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} 2024-09-29 14:58:12,416 [13] 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} 2024-09-29 14:58:12,460 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 14:58:12,460 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 14:58:12,482 [44] 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} 2024-09-29 14:58:12,497 [100] 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} 2024-09-29 14:58:12,513 [81] 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} 2024-09-29 14:58:12,542 [97] 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} 2024-09-29 14:58:12,608 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955270979584","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,608 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283955323297792 2024-09-29 14:58:12,608 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:12,608 [22] 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/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:12,608 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955296141312","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,608 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283955025494017 2024-09-29 14:58:12,608 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:12,608 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:12,624 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955380031488","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,624 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283952202723328 2024-09-29 14:58:12,624 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:12,624 [94] 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/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:12,624 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955405197312","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,624 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283954488639488 2024-09-29 14:58:12,624 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:12,624 [13] 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/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:12,640 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955287752704","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,640 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283954207617024 2024-09-29 14:58:12,640 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:12,640 [93] 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/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:12,640 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955363250176","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,640 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283955025494016 2024-09-29 14:58:12,640 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:12,640 [47] 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/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:12,655 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955560382464","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,655 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283952752193536 2024-09-29 14:58:12,655 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:12,655 [44] 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/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:12,655 [75] 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} 2024-09-29 14:58:12,687 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955694600192","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,687 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283952634757120 2024-09-29 14:58:12,687 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:12,687 [100] 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/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:12,702 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955744931840","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,702 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283956371869696 2024-09-29 14:58:12,702 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:12,702 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:12,742 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955887542272","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,742 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283956141182976 2024-09-29 14:58:12,742 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:12,742 [97] 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/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:12,742 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:12,742 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283954207617024 2024-09-29 14:58:12,742 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955287752704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:12,742 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955287752704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:12,758 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:12,758 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283952202723328 2024-09-29 14:58:12,758 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955380031488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:12,758 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955380031488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:12,758 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:12,758 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283952752193536 2024-09-29 14:58:12,758 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955560382464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:12,758 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955560382464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:12,758 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:12,758 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283955025494017 2024-09-29 14:58:12,774 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955296141312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:12,774 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955296141312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:12,774 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:12,774 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283954488639488 2024-09-29 14:58:12,774 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955405197312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:12,774 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955405197312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:12,789 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:12,789 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283955025494016 2024-09-29 14:58:12,789 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955363250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:12,789 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955363250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:12,789 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:12,789 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283955323297792 2024-09-29 14:58:12,789 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955270979584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:12,789 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955270979584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:12,805 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:12,805 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283952634757120 2024-09-29 14:58:12,805 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955694600192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:12,805 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955694600192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:12,821 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:12,821 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283956371869696 2024-09-29 14:58:12,821 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955744931840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:12,821 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955744931840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:12,867 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:12,867 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283956141182976 2024-09-29 14:58:12,867 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955887542272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:12,867 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955887542272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:12,871 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284956399243264","Status":0,"Message":"","TotalCount":0} 2024-09-29 14:58:12,871 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840283957416243200 2024-09-29 14:58:12,871 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:12,871 [75] 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/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:13,004 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:13,004 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840283957416243200 2024-09-29 14:58:13,004 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284956399243264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:13,004 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284956399243264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:13,807 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955887542272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453176010c6087d4c43ad3c735c0ca6c09f.jpg 2024-09-29 14:58:13,807 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955887542272","Status":0,"TotalCount":0} 2024-09-29 14:58:13,807 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955887542272 2024-09-29 14:58:13,807 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283956141182976 2024-09-29 14:58:14,286 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955560382464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg 2024-09-29 14:58:14,286 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955560382464","Status":0,"TotalCount":0} 2024-09-29 14:58:14,286 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955560382464 2024-09-29 14:58:14,286 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283952752193536 2024-09-29 14:58:14,539 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955694600192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145331e20f8e60c246c0bea0a0d1bdc0931e.jpg 2024-09-29 14:58:14,539 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955694600192","Status":0,"TotalCount":0} 2024-09-29 14:58:14,539 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955694600192 2024-09-29 14:58:14,539 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283952634757120 2024-09-29 14:58:14,539 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955363250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145395019c48cfbe459790207f907caa8cc5.jpg 2024-09-29 14:58:14,539 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955363250176","Status":0,"TotalCount":0} 2024-09-29 14:58:14,539 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955363250176 2024-09-29 14:58:14,539 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283955025494016 2024-09-29 14:58:15,181 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955380031488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg 2024-09-29 14:58:15,181 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955380031488","Status":0,"TotalCount":0} 2024-09-29 14:58:15,181 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955380031488 2024-09-29 14:58:15,181 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283952202723328 2024-09-29 14:58:15,212 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955296141312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1454be0227f8ffe24a529fa7b57f9641a201.jpg 2024-09-29 14:58:15,212 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955296141312","Status":0,"TotalCount":0} 2024-09-29 14:58:15,212 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955296141312 2024-09-29 14:58:15,212 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283955025494017 2024-09-29 14:58:15,228 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955270979584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=145372d2bb334e26400a8cd9576fc2c51388.jpg 2024-09-29 14:58:15,228 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955270979584","Status":0,"TotalCount":0} 2024-09-29 14:58:15,228 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955270979584 2024-09-29 14:58:15,228 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283955323297792 2024-09-29 14:58:15,744 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955744931840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg 2024-09-29 14:58:15,744 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955744931840","Status":0,"TotalCount":0} 2024-09-29 14:58:15,744 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955744931840 2024-09-29 14:58:15,744 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283956371869696 2024-09-29 14:58:16,542 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955287752704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453685f8a90737e4f68a7f1b77bd286136a.jpg 2024-09-29 14:58:16,542 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955287752704","Status":0,"TotalCount":0} 2024-09-29 14:58:16,542 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955287752704 2024-09-29 14:58:16,542 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283954207617024 2024-09-29 14:58:16,573 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284955405197312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1453b69c487594ff498db531b53b4a3714d2.jpg 2024-09-29 14:58:16,573 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284955405197312","Status":0,"TotalCount":0} 2024-09-29 14:58:16,573 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284955405197312 2024-09-29 14:58:16,573 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283954488639488 2024-09-29 14:58:16,746 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840284956399243264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=14532ba9a7b481194fba81a20cca63dbe0d6.jpg 2024-09-29 14:58:16,746 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840284956399243264","Status":0,"TotalCount":0} 2024-09-29 14:58:16,746 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840284956399243264 2024-09-29 14:58:16,746 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840283957416243200 2024-09-29 14:58:26,462 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:58:26,462 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 14:59:26,464 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 14:59:26,464 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:00:26,480 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:00:26,480 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:01:26,487 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:01:26,487 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:02:26,498 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:02:26,498 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:02:42,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.9","amountWithoutTax":"21.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.9"},{"unitPrice":"127.8","amountWithoutTax":"127.8","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"127.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130402245","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":"1834149961158135808","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.7","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202409129255","balanceAmount":"149.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149974198173696","isChange":"0","billCodes":"ER202409129255","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<+>15+<>*9>/6>701415+61<4+<4/+3<81<6+/91>++<>/2+0144521+<030--6*14-88/6>303-15+61<4+<4/+3<818>*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":"57566221","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"55662537393489428273","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","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:13691318023 账期月:20240801--20240831 应付:149.70 实付:149.70,boss发票流水号：5218274736","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.7","scanUserName":"王翠","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":"10001274","billCodeType":"expensesBill","billCode":"ER202409129255","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368210","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368277} 2024-09-29 15:02:42,290 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,290 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"449.557522123894","amountWithoutTax":"1798.23","itemSpec":"","quantity":"4","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*电风扇套餐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"233.77","amountWithTax":"2032"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433753008","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电风扇","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831228002480984064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440606MACRC5XY07","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543375282666506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市奥力吉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1798.23","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409199291","balanceAmount":"2032","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831228012891209728","isChange":"0","billCodes":"ER202409199291","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 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2024-09-29 15:02:42,395 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,395 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.94","amountWithoutTax":"87.94","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":"87.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130274893","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":"1834149426984157184","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.94","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202409199293","balanceAmount":"87.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149439776759808","isChange":"0","billCodes":"ER202409199293","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:87.94,boss发票流水号：5218697916","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.94","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8761061946903","amountWithoutTax":"1018.19","itemSpec":"92#","quantity":"148.07722","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"132.37","amountWithTax":"1150.56"},{"unitPrice":"","amountWithoutTax":"-65.5","itemSpec":"","quantity":"","zeroTax":" 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0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000128837586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240912","checkerName":"","taxAmount":"123.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵月","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/2024/09/12/172613122432469867.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":"1076.54","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202409199293","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368267","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368345} 2024-09-29 15:02:42,472 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,472 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857695","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.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":"1727592857460","imageId":"1840283943885381632","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952202723328","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857778","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.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":"1727592857460","imageId":"1840283944237703168","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283954207617024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857867","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.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":"1727592857460","imageId":"1840283944610996224","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955323297792","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857953","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.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":"1727592857460","imageId":"1840283944967512064","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283954488639488","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858031","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.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":"1727592857460","imageId":"1840283945294667776","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955025494016","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858117","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.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":"1727592857460","imageId":"1840283945655377920","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283956371869696","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858199","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.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":"1727592857460","imageId":"1840283946003505152","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453176010c6087d4c43ad3c735c0ca6c09f.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283956141182976","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858290","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.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":"1727592857460","imageId":"1840283946380992512","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283957416243200","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279363","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592858371","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.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":"1727592857460","imageId":"1840283946720731136","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409279363","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283955025494017","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","scanCreateTime":"1727592858818","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1840283943805689856","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1727593368373","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/20240929-14/14532819f8c701af42b6948f2ee5c4aa104b.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"9","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409279363","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368476} 2024-09-29 15:02:42,586 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,586 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.90140023","amountWithoutTax":"354.87","itemSpec":"95#汽油","quantity":"51.42","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727243623500","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":"1838819149617606656","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"354.87","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"401","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838819161500106752","isChange":"0","billCodes":"ER202409269355","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":"-/96+1020*<66/19078/8+7+609/<3>*05718+12+939+69-206+96-42//<2//5*<<2<-6//147958/486*1-*1>*03019+90*83/+2>2/0","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96206344","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":"58451725702603750738","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240925","checkerName":"杨芳","taxAmount":"46.13","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"401","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.78754232","amountWithoutTax":"342.97","itemSpec":"92号","quantity":"50.52933507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.59","amountWithTax":"387.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727244983073","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":"1838824851983597568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724498285769907.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":"342.97","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"387.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838824863564136448","isChange":"0","billCodes":"ER202409269355","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":"97851*+//03572*8*2>6>79>67<28427+04+3325*2/901/+4/1461+02/*23<68613<38720082<67>9<6-67+627+63+23+7+3//05-31/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60134959","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":"53710184250661498246","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"中国石化","taxAmount":"44.59","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/2024/09/25/172724498285769907.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":"387.56","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202409269355","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368461} 2024-09-29 15:02:42,654 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,654 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269356","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857507","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.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":"1727592857460","imageId":"1840283943096852480","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409269356","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952634757120","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269356","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727592857593","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.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":"1727592857460","imageId":"1840283943457562624","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409269356","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1840283952752193536","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1727592858470","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1840283943017160704","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1727593368347","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/20240929-14/145317c1d2a7e74440099139429e01cbb2fc.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409269356","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368737} 2024-09-29 15:02:42,686 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:42,686 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47","amountWithoutTax":"47","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"47"},{"unitPrice":"138","amountWithoutTax":"138","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":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730705878","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":"1836667817183870976","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"0105X00954765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831662575616","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:185.00,boss发票流水号：5218861073","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"185","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"355.75","itemSpec":"95#","quantity":"48.7864077669903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706323","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667818932895744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070613893752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"402","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831142486016","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.49","amountWithTax":"378"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706734","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667820660948992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070645214652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"378","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667833025732608","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000115853870","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":"24112000000115853870","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"41.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","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/2024/09/19/172673070686376919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"361","scanUserName":"樊诚","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":"10000055","billCodeType":"expensesBill","billCode":"ER202409199294","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368294","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593368451} 2024-09-29 15:02:43,109 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409129255 2024-09-29 15:02:43,172 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199291 2024-09-29 15:02:43,266 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409279363 2024-09-29 15:02:43,391 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199293 2024-09-29 15:02:43,687 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409269355 2024-09-29 15:02:43,812 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409269356 2024-09-29 15:02:44,016 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199294 2024-09-29 15:02:50,534 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:02:50,534 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.75","amountWithoutTax":"95.75","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":"5.75","amountWithTax":"101.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873901098","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074117409009664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300618899062X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"291ca41edf05e0757132ccd276217acf","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.75","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409099215","balanceAmount":"101.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833074185151168512","isChange":"0","billCodes":"ER202409099215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国银行深圳高新区支行 757557957947","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南西路车公庙工业区天安数码时代大厦主楼302-1、301-1单元（仅作办公） 0755-83220226","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957200000000818414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24957200000000818414","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240904","checkerName":"","taxAmount":"5.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.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/5793930537337610240/20240909/1833074117797003264/1.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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"101.5","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"740.59","amountWithoutTax":"740.59","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.41","amountWithTax":"748"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725874036360","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺075586703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074684726370304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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0755-86703027","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"36944634","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"d2065","taxRate":"1","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240909","checkerName":"","taxAmount":"7.41","sellerBankName":"华夏银行6230210092986675","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?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":"748","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202409099215","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593375944","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593376011} 2024-09-29 15:02:51,306 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409099215 2024-09-29 15:03:03,066 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:03:03,066 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.18","amountWithoutTax":"215.18","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":"6.46","amountWithTax":"221.64"},{"unitPrice":"","amountWithoutTax":"-51.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-53.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873580766","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833072773830836224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358056322458.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0920bcbd28ad220396bb5493ec9c2fe8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.97","amountWithTax":"857.31"},{"unitPrice":"","amountWithoutTax":"-33.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.01","amountWithTax":"-34.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873581069","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833072775051378688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358090665927.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f0099824f2074af546f93fd1cf9a13b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2024-09-29 15:03:03,825 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409109218 2024-09-29 15:03:13,195 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:03:13,195 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"337.79","amountWithoutTax":"337.79","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":"10.13","amountWithTax":"347.92"},{"unitPrice":"","amountWithoutTax":"-71.99","itemSpec":"","quantity":"","zeroTax":" 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银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101162029899.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":"021-64263355","amountWithTax":"273.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1726821013241","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172682101158310409","imageId":"1837046593604562944","serialNumber":"","createUserCode":"10003925","scanUserId":"6461270030645903362","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1837046603868000256","scanUserName":"李合玲","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.52","amountWithoutTax":"8.52","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":"8.52"},{"unitPrice":"10.12","amountWithoutTax":"10.12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10.12"},{"unitPrice":"56.66","amountWithoutTax":"56.66","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"56.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726823291610","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":"1837056149776773120","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.3","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202409209316","balanceAmount":"75.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837056159515918336","isChange":"0","billCodes":"ER202409209316","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">8428012/77+8*2942<<8*+>89>5541//<+351032+++625/5<3>1*7<2*<*<*/1<<31778*+<62>6*//>89-57609>>+3514+6--6+4344/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58773798","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":"62067930882805507502","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20240801--20240831 应付:75.30 实付:75.30,boss发票流水号：5228275674","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?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":"75.3","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202409209316","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593398910","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727593398977} 2024-09-29 15:03:14,064 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409209316 2024-09-29 15:03:26,509 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:03:26,509 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:04:26,524 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:04:26,524 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:05:26,527 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:05:26,527 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:06:26,539 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:06:26,539 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:07:26,545 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:07:26,545 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:08:26,559 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:08:26,559 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:09:26,573 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:09:26,573 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:10:26,577 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:10:26,577 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:11:26,585 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:11:26,585 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:11:42,894 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:11:42,894 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157575497908105216,"preInvoiceId":1157546185012051968,"batchNo":1157546182428536832,"outBatchNo":1157546182428536832,"salesbillId":"1157546177697361922","salesbillNo":"ICC2409293809-1","invoiceCode":"","invoiceNo":"24332000000344218919","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州星羽捷贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106079308111H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727593905444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oegUDYuJ","receiveUserEmail":"13757151384@kfp.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727593905406,"createUserId":"0","updateTime":1727593908253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727593905444,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/17OxGLHT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gt8M91Px","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000344218919","xmlUrl":"https://s.xforceplus.com/dX6dKab3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000344218919_2024092915114100H3HBD28"},"invoiceDetails":[{"id":1157575498004574208,"invoiceId":1157575497908105216,"preInvoiceId":1157546185012051968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546185012051969,"invoiceCode":"","invoiceNo":"24332000000344218919","salesListNo":"","cargoCode":"1840258820692516864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727593905437,"updateTime":1727593905456,"deduction":0.00,"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":"ICC2409293809-1","salesbillId":1157546177697361922,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546178070654977,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1157546185012051969,"salesbillItemId":1157546178070654977,"salesbillItemNo":"1","salesbillNo":"ICC2409293809-1","invoiceItemId":1157575498004574208}]} 2024-09-29 15:11:44,045 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:11:44,045 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:11:44,742 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:11:45,460 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293809 -> 更新只要推送状态 2024-09-29 15:11:45,632 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293809 -> 没有查询到对应的数据 2024-09-29 15:11:50,391 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:11:50,391 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157575422280638464,"preInvoiceId":1157546190057811968,"batchNo":1157546187021275136,"outBatchNo":1157546187021275136,"salesbillId":"1157546182092967938","salesbillNo":"ICC2409293808-1","invoiceCode":"","invoiceNo":"24332000000344228776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727593887456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h4UNja9g","receiveUserEmail":"756680576@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727593887378,"createUserId":"0","updateTime":1727593915768,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727593887456,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BGXrgjku","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Oj4If13J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000344228776","xmlUrl":"https://s.xforceplus.com/QtMRHyx8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000344228776_2024092915112300H3HAA42"},"invoiceDetails":[{"id":1157575422565851136,"invoiceId":1157575422280638464,"preInvoiceId":1157546190057811968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546190057811969,"invoiceCode":"","invoiceNo":"24332000000344228776","salesListNo":"","cargoCode":"1840258822533812224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727593887451,"updateTime":1727593887465,"deduction":0.00,"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":"ICC2409293808-1","salesbillId":1157546182092967938,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546182487232513,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1157546190057811969,"salesbillItemId":1157546182487232513,"salesbillItemNo":"1","salesbillNo":"ICC2409293808-1","invoiceItemId":1157575422565851136}]} 2024-09-29 15:11:51,445 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:11:51,445 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:11:51,855 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:11:52,434 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293808 -> 更新只要推送状态 2024-09-29 15:11:52,635 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293808 -> 没有查询到对应的数据 2024-09-29 15:12:26,593 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:12:26,593 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:13:26,597 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:13:26,597 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:14:26,602 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:14:26,602 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:14:48,093 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"384","amountWithoutTax":"362.26","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"21.74","taxRate":"6.00","type":"","unitPrice":"362.2641509433962","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"384","amountWithoutTax":"362.26","backType":"0","balanceAmount":"384","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000140308470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"餐费发票","imageFileUrl":"","imageId":"1840289071719821312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.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":"1840289081987530752","invoiceNo":"24112000000140308470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜巧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727594080264","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市海淀区莲宝路10号院附1号 01067114008","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京劲松支行 324672211751","sellerBankName":"","sellerCode":"","sellerName":"北京西西里酒店管理有限公司莲宝路店","sellerNo":"","sellerTaxNo":"91110108682892906N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.74","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:14:48,093 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840289081987530752"}]} 2024-09-29 15:14:48,236 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 15:14:48,252 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"121444"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 15:14:48,405 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555855093473280","Name_CN":"Zhou Yun 周韵","Name_EN":"","SPAccount":"i:0#.f|membership|Pauline.ZHOU@sodexo.com","SPAccount_Short":"i:0#.f|membership|PAULINE.ZHOU@compass-group.com.cn","Phone":"","DepartmentID":"1448861272089960448","LineManager":"1839176949359714304","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责","Telephone":"","OfficeAddress":"","Email":"Pauline.ZHOU@sodexo.com","EmployeeNo":"121444","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:30","ModifiedBy":"1410437209767284736","Modified":"2024-09-26 13:35:47","LastLoginTime":"2024-09-29 14:48:03","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090514G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996067594932224","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-29 15:14:48,596 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840289132835512320","Status":0,"Message":"","TotalCount":0} 2024-09-29 15:14:48,596 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840289081987530752 2024-09-29 15:14:48,596 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:14:48,596 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:14:48,984 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759408010748495.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:14:48,984 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840289081987530752 2024-09-29 15:14:48,984 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840289132835512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759408010748495.png 2024-09-29 15:14:48,984 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840289132835512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759408010748495.png 2024-09-29 15:14:49,892 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840289132835512320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759408010748495.png 2024-09-29 15:14:49,892 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840289132835512320","Status":0,"TotalCount":0} 2024-09-29 15:14:49,892 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840289132835512320 2024-09-29 15:14:49,892 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840289081987530752 2024-09-29 15:15:26,605 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:15:26,605 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:16:26,612 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:16:26,612 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:17:22,016 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2409240624"}】 2024-09-29 15:17:22,346 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800002305","PO_Subject":"美校手持搅拌棒","Area":"热厨房","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"SASPD;投资(buyback)热厨房手持搅拌机*1;上海成智","Main_Asset_Amount":"3584.07","Depreciation_Key":"ZCN1","Useful_Life":"2","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20241001","Cost_Center":"CN10105040","Site":"5040","Profit_Center":"CN10105040","Sub_Asset_Amount":"3584.07","PO_Item":"00010","Item_Description":"手持搅拌机","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]} 2024-09-29 15:17:22,409 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】 2024-09-29 15:17:26,623 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:17:26,623 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:18:26,629 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:18:26,629 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:18:30,424 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209322", "Result": "Approve","invoiceDetails1":[{"_id":"e2ba1f13-7f7b-4e63-8bd2-cfca84ec7de5","__ctxidx":"0","Pleaseselecttheinvoice":"1830905697843023872","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-09-03","Description":"代购披萨","ACTClaimIncVAT":"305.8","TotalAmountinclVATC":"305.8","InvoiceNo":"89294057","Invoiceattachment":{"id":"1a6c5135-78da-4446-bf90-3e245668712c","name":"172534053974033779.jpeg","fileSize":259671},"Purchaseapplicationamount":"305.8","PurchaseApplicationCode1":"1837059012993486848","PurchaseApplicationCode2":null,"Appliedamount":"305.8","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1836585607311659008","Link2":null,"Attachments":[{"id":"a656ec80-376d-4b1a-8bd2-fc739796afb7","name":"代购披萨发票--Joy.pdf","fileSize":36723},{"id":"51a32df8-eaf5-401b-b6e7-aba5fcc81cd4","name":"代购披萨邮件--Joy.png","fileSize":99839}],"InvoiceId":"1830837051245703168","Lineitemtext":"202409张静代购披萨","ACTClaimExclVAT":305.8,"purchaserequisitionsAll":["SPE202409191998"],"purchaserequisitions1":"SPE202409191998","field_38":"305.8","InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"288.34","VATAmountB":"0","imageId":"1830837038780276736","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"2c6152e5-3998-4a19-9027-1384ed2de739","__ctxidx":"1","Pleaseselecttheinvoice":"1833423910162141184","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-10","Description":"美食节宣传海报","ACTClaimIncVAT":"93","TotalAmountinclVATC":"93","InvoiceNo":"24322000000340634538","Invoiceattachment":{"id":"e47e2c18-9d20-4699-9d7e-b4001be39ec3","name":"172593364591919331.jpeg","fileSize":138485},"Purchaseapplicationamount":"348.3078","PurchaseApplicationCode1":"1837009206925336576","PurchaseApplicationCode2":null,"Appliedamount":"348.3078","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1836584885346115584","Link2":null,"Attachments":[{"id":"5df3ac46-8bae-49b5-8aec-8bb7749ff7bc","name":"9月份美食节海报发票.pdf","fileSize":128959},{"id":"22fd9112-0a42-403b-ab4a-213384156a0f","name":"美食节海报.png","fileSize":10111367}],"InvoiceId":"1833324717644173312","Lineitemtext":"202409张静美食节宣传海报","ACTClaimExclVAT":93,"purchaserequisitionsAll":["O2409178"],"purchaserequisitions1":"O2409178","field_38":"348.3078","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"93","VATAmountB":"0","imageId":"1833324706197954560","userName":"张静","userCode":"135314","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"6583901c-a3c5-4486-8d8f-1896a4bae268","__ctxidx":"2","Pleaseselecttheinvoice":"1834190215370776576","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-12","Description":"美食节装饰品","ACTClaimIncVAT":"148.91","TotalAmountinclVATC":"148.91","InvoiceNo":"24332000000317152212","Invoiceattachment":{"id":"d2b130d9-d17e-4f4c-a112-d7b5303941b6","name":"172613998578351102.jpeg","fileSize":186102},"Purchaseapplicationamount":"348.3078","PurchaseApplicationCode1":"1837009206925336576","PurchaseApplicationCode2":null,"Appliedamount":"348.3078","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1836584885346115584","Link2":null,"Attachments":null,"InvoiceId":"1834190169622687744","Lineitemtext":"202409张静美食节装饰品","ACTClaimExclVAT":148.91,"purchaserequisitionsAll":["O2409178"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"147.43","VATAmountB":"0","imageId":"1834190158344253440","userName":"张静","userCode":"135314","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409178","field_38":"348.3078"},{"_id":"cdc08e21-6474-4d32-87e7-3f0357e590df","__ctxidx":"3","Pleaseselecttheinvoice":"1835888845618159616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-16","Description":"美食节装饰品","ACTClaimIncVAT":"106.4","TotalAmountinclVATC":"106.4","InvoiceNo":"24332000000322105318","Invoiceattachment":{"id":"c40185be-e263-4afd-b613-455d3f8a410f","name":"172650247079584385.jpeg","fileSize":201490},"Purchaseapplicationamount":"348.3078","PurchaseApplicationCode1":"1837009206925336576","PurchaseApplicationCode2":null,"Appliedamount":"348.3078","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1836584885346115584","Link2":null,"Attachments":null,"InvoiceId":"1835710542960906240","Lineitemtext":"202409张静美食节装饰品","ACTClaimExclVAT":106.4,"purchaserequisitionsAll":["O2409178"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"105.36","VATAmountB":"0","imageId":"1835710531128823808","userName":"张静","userCode":"135314","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409178","field_38":"348.3078"}]} 2024-09-29 15:18:30,424 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209322-Approve-2 2024-09-29 15:18:30,439 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209322","status":"2"} 2024-09-29 15:18:30,990 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:18:30,990 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:18:30,990 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209322-Success-0 2024-09-29 15:18:30,990 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:18:31,115 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:18:31,115 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52410001","Amount":305},{"BudgetAccount":"52564003","Amount":347}]} 2024-09-29 15:18:31,216 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"303.22","amountWithoutTax":"286.06","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"17.16","taxRate":"6.00","type":"","unitPrice":"286.06","zeroTax":" "},{"amountWithTax":"2.58","amountWithoutTax":"2.28","cargoName":"*纸制品*PH包装盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0.3","taxRate":"13.00","type":"","unitPrice":"2.28","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.8","amountWithoutTax":"288.34","backType":"0","balanceAmount":"305.8","billCode":"ER202409209322","billCodes":"ER202409209322","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75885484011053788024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"55*04368385>7*7*0<234/02*/25025<62020-+16-/0*/-2292->9<+/+31224759/7527*-+1>2>0<30+*84-9---","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1830837038780276736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534053974033779.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1830837051245703168","invoiceNo":"89294057","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"PSH380","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565718270","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":"20240903","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":"1725340539993","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"江苏省南京市秦淮区贡院街119号 025-84720888","sellerAddress":"江苏省南京市秦淮区贡院街119号025-84720888","sellerBankAccount":"","sellerBankInfo":"工商银行南京光华门支行 4301013009100291772","sellerBankName":"工商银行南京光华门支行4301013009100291772","sellerCode":"","sellerName":"上海必胜客有限公司南京分公司","sellerNo":"","sellerTaxNo":"9132010067133938X1","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534053974033779.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.46","taxPaidProof":"","taxRate":"6.00,13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:18:31,216 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830837051245703168"}]} 2024-09-29 15:18:31,216 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"93","amountWithoutTax":"93","cargoName":"*广告服务*广告制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93","amountWithoutTax":"93","backType":"0","balanceAmount":"93","billCode":"ER202409209322","billCodes":"ER202409209322","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"美食节海报","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000340634538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"美食节海报","imageFileUrl":"","imageId":"1833324706197954560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593364591919331.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":"1833324717644173312","invoiceNo":"24322000000340634538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陶也","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":"20240910","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":"1725933646104","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市新吴区锡士路77-78号新洲生态园 18151558512","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡东门支行 6228480438338889571","sellerBankName":"","sellerCode":"","sellerName":"新吴区宏科摄影工作室","sellerNo":"","sellerTaxNo":"92320214MACH8WU651","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593364591919331.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:18:31,216 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833324717644173312"}]} 2024-09-29 15:18:31,216 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.37","amountWithoutTax":"12.25","cargoName":"*工艺品*灯笼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0.12","taxRate":"1.00","type":"","unitPrice":"12.2475247524752","zeroTax":" "},{"amountWithTax":"-0.47","amountWithoutTax":"-0.47","cargoName":"*工艺品*灯笼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"85.31","amountWithoutTax":"84.47","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"QZGQDLDD-001","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"3","taxAmount":"0.84","taxRate":"1.00","type":"","unitPrice":"84.4653465346535","zeroTax":" "},{"amountWithTax":"-3.33","amountWithoutTax":"-3.3","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.03","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"9.5","amountWithoutTax":"9.41","cargoName":"*工艺品*装饰挂旗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"5","taxAmount":"0.09","taxRate":"1.00","type":"","unitPrice":"9.4059405940594","zeroTax":" "},{"amountWithTax":"-0.36","amountWithoutTax":"-0.36","cargoName":"*工艺品*装饰挂旗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"0","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"11.31","amountWithoutTax":"11.2","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"WQZQGQSJPTC-001","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"7","taxAmount":"0.11","taxRate":"1.00","type":"","unitPrice":"11.1980198019802","zeroTax":" "},{"amountWithTax":"-0.43","amountWithoutTax":"-0.43","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"0","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"36.42","amountWithoutTax":"36.06","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"ZQXFBBJ-002","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"9","taxAmount":"0.36","taxRate":"1.00","type":"","unitPrice":"36.0594059405941","zeroTax":" "},{"amountWithTax":"-1.41","amountWithoutTax":"-1.4","cargoName":"*工艺品*装饰摆件","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"10","taxAmount":"-0.01","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.91","amountWithoutTax":"147.43","backType":"0","balanceAmount":"148.91","billCode":"ER202409209322","billCodes":"ER202409209322","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000317152212","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834190158344253440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613998578351102.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":"1834190169622687744","invoiceNo":"24332000000317152212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴士杰","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":"20240912","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":"1726139986006","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"浙江省义乌市福田街道荷塘雅居3栋1单元1702（自主申报） 18069956266","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司义乌分行 33001676235053048320","sellerBankName":"","sellerCode":"","sellerName":"义乌市贵浩贸易有限公司","sellerNo":"","sellerTaxNo":"91330782323431390W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613998578351102.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.48","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:18:31,216 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834190169622687744"}]} 2024-09-29 15:18:31,317 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.84","amountWithoutTax":"16.67","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"HYZ-003","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"件","rowNum":"1","taxAmount":"0.17","taxRate":"1.00","type":"","unitPrice":"8.3366336633663","zeroTax":" "},{"amountWithTax":"-0.64","amountWithoutTax":"-0.63","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"27.74","amountWithoutTax":"27.47","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"中秋贴纸B款","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"件","rowNum":"3","taxAmount":"0.27","taxRate":"1.00","type":"","unitPrice":"5.4930693069307","zeroTax":" "},{"amountWithTax":"-1","amountWithoutTax":"-0.99","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.01","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"24.49","amountWithoutTax":"24.25","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"福满中秋","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"件","rowNum":"5","taxAmount":"0.24","taxRate":"1.00","type":"","unitPrice":"12.1237623762376","zeroTax":" "},{"amountWithTax":"-0.88","amountWithoutTax":"-0.87","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-0.01","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"8.42","amountWithoutTax":"8.34","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"HYZ-009","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"7","taxAmount":"0.08","taxRate":"1.00","type":"","unitPrice":"8.3366336633663","zeroTax":" "},{"amountWithTax":"-0.3","amountWithoutTax":"-0.3","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"8","taxAmount":"0","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"8.42","amountWithoutTax":"8.34","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"HYZ-008","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"9","taxAmount":"0.08","taxRate":"1.00","type":"","unitPrice":"8.3366336633663","zeroTax":" "},{"amountWithTax":"-0.3","amountWithoutTax":"-0.3","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"10","taxAmount":"0","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"24.49","amountWithoutTax":"24.25","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"月满中秋","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"件","rowNum":"11","taxAmount":"0.24","taxRate":"1.00","type":"","unitPrice":"12.1237623762376","zeroTax":" "},{"amountWithTax":"-0.88","amountWithoutTax":"-0.87","cargoName":"*工艺品*节庆装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"12","taxAmount":"-0.01","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.4","amountWithoutTax":"105.36","backType":"0","balanceAmount":"106.4","billCode":"ER202409209322","billCodes":"ER202409209322","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000322105318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1835710531128823808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172650247079584385.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":"1835710542960906240","invoiceNo":"24332000000322105318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"程连林","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":"20240916","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":"1726502471125","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"浙江省义乌市廿三里街道金桥人家6幢2单元702（自主申报）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"宁波银行股份有限公司金华义乌支行 79040122000119304","sellerBankName":"","sellerCode":"","sellerName":"义乌市无疆智能科技有限公司","sellerNo":"","sellerTaxNo":"91330782MA2DDRYP86","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172650247079584385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.04","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:18:31,317 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1835710542960906240"}]} 2024-09-29 15:18:31,333 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830905697843023872","RowVersion":"3","Created":"2024-09-03 17:48:29","CreatedBy":"1410174648907993088","Modified":"2024-09-20 18:05:20","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:18:31,333 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:18:31,348 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834190215370776576","RowVersion":"3","Created":"2024-09-12 19:19:59","CreatedBy":"1410174648907993088","Modified":"2024-09-20 18:05:21","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:18:31,348 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:18:31,366 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833423910162141184","RowVersion":"3","Created":"2024-09-10 16:34:58","CreatedBy":"1410174648907993088","Modified":"2024-09-20 18:05:20","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:18:31,366 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:18:31,460 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1835888845618159616","RowVersion":"3","Created":"2024-09-17 11:49:44","CreatedBy":"1410174648907993088","Modified":"2024-09-20 18:05:21","ModifiedBy":"1473220670933311488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:18:31,460 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:18:31,460 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:18:31,460 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.06","amountWithoutTax":"286.06","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":"17.16","amountWithTax":"303.22"},{"unitPrice":"2.28","amountWithoutTax":"2.28","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*PH包装盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.3","amountWithTax":"2.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725340539993","sellerAddress":"江苏省南京市秦淮区贡院街119号025-84720888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830837038780276736","machineCode":"661565718270","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132010067133938X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534053974033779.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海必胜客有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.34","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409209322","balanceAmount":"305.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830837051245703168","isChange":"0","billCodes":"ER202409209322","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行南京光华门支行 4301013009100291772","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"55*04368385>7*7*0<234/02*/25025<62020-+16-/0*/-2292->9<+/+31224759/7527*-+1>2>0<30+*84-9---","sellerAddrTel":"江苏省南京市秦淮区贡院街119号 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2024-09-29 15:18:31,596 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209322 -> response message: 2024-09-29 15:19:14,934 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:19:14,934 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157575422280638464,"preInvoiceId":1157546190057811968,"batchNo":1157546187021275136,"outBatchNo":1157546187021275136,"salesbillId":"1157546182092967938","salesbillNo":"ICC2409293808-1","invoiceCode":"","invoiceNo":"24332000000344228776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州蓝非园林景观设计有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106MA2HXP8EXP","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727593887456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h4UNja9g","receiveUserEmail":"756680576@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727593887378,"createUserId":"0","updateTime":1727593915768,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727593887456,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BGXrgjku","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Oj4If13J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000344228776","xmlUrl":"https://s.xforceplus.com/QtMRHyx8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000344228776_2024092915112300H3HAA42"},"invoiceDetails":[{"id":1157575422565851136,"invoiceId":1157575422280638464,"preInvoiceId":1157546190057811968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546190057811969,"invoiceCode":"","invoiceNo":"24332000000344228776","salesListNo":"","cargoCode":"1840258822533812224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.679245283019000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727593887451,"updateTime":1727593887465,"deduction":0.00,"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":"ICC2409293808-1","salesbillId":1157546182092967938,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546182487232513,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1157546190057811969,"salesbillItemId":1157546182487232513,"salesbillItemNo":"1","salesbillNo":"ICC2409293808-1","invoiceItemId":1157575422565851136}]} 2024-09-29 15:19:14,965 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:19:14,965 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157575497908105216,"preInvoiceId":1157546185012051968,"batchNo":1157546182428536832,"outBatchNo":1157546182428536832,"salesbillId":"1157546177697361922","salesbillNo":"ICC2409293809-1","invoiceCode":"","invoiceNo":"24332000000344218919","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州星羽捷贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330106079308111H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727593905444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oegUDYuJ","receiveUserEmail":"13757151384@kfp.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727593905406,"createUserId":"0","updateTime":1727593908253,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727593905444,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/17OxGLHT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gt8M91Px","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000344218919","xmlUrl":"https://s.xforceplus.com/dX6dKab3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000344218919_2024092915114100H3HBD28"},"invoiceDetails":[{"id":1157575498004574208,"invoiceId":1157575497908105216,"preInvoiceId":1157546185012051968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157546185012051969,"invoiceCode":"","invoiceNo":"24332000000344218919","salesListNo":"","cargoCode":"1840258820692516864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.358490566038000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727593905437,"updateTime":1727593905456,"deduction":0.00,"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":"ICC2409293809-1","salesbillId":1157546177697361922,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157546178070654977,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1157546185012051969,"salesbillItemId":1157546178070654977,"salesbillItemNo":"1","salesbillNo":"ICC2409293809-1","invoiceItemId":1157575498004574208}]} 2024-09-29 15:19:16,196 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:19:16,196 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:19:16,212 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:19:16,212 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:19:17,545 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h4UNja9g 2024-09-29 15:19:17,561 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/oegUDYuJ 2024-09-29 15:19:18,034 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293808 -> 更新只要推送状态 2024-09-29 15:19:18,050 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293809 -> 更新只要推送状态 2024-09-29 15:19:18,233 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293809 -> 没有查询到对应的数据 2024-09-29 15:19:18,264 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409293808 -> 没有查询到对应的数据 2024-09-29 15:19:26,640 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:19:26,640 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:20:26,645 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:20:26,645 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:21:16,055 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40","amountWithoutTax":"37.74","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.26","taxRate":"6.00","type":"","unitPrice":"37.74","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40","amountWithoutTax":"37.74","backType":"0","balanceAmount":"40","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85203319092277007321","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡云浩","cipherText":"+->2+*>1/3-9/864///>029771/><0/2+/62/>>61-18455>-<>04/*58-->5*//0/35-4/862///>*2-6515<*2/2+-12*>747+1*41369<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"餐费发票","imageFileUrl":"","imageId":"1840288614561644544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759397105293558.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1840288626599362560","invoiceNo":"60260302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"BJN466","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616242719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","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":"1727593971247","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市东城区新中西街2号新中大厦301室 15300051118","sellerAddress":"北京市东城区新中西街2号新中大厦301室15300051118","sellerBankAccount":"","sellerBankInfo":"建设银行北京西坝河支行 11001137900052500020","sellerBankName":"建设银行北京西坝河支行11001137900052500020","sellerCode":"","sellerName":"北京肯德基有限公司","sellerNo":"","sellerTaxNo":"91110000600007281U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759397105293558.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:21:16,055 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840288626599362560"}]} 2024-09-29 15:21:16,071 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"110.61","amountWithoutTax":"104.35","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"6.26","taxRate":"6.00","type":"","unitPrice":"104.35","zeroTax":" "},{"amountWithTax":"0.89","amountWithoutTax":"0.79","cargoName":"*纸制品*PH包装盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0.1","taxRate":"13.00","type":"","unitPrice":"0.79","zeroTax":" "},{"amountWithTax":"2","amountWithoutTax":"1.89","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0.11","taxRate":"6.00","type":"","unitPrice":"1.89","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.5","amountWithoutTax":"107.03","backType":"0","balanceAmount":"113.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74230150880785904487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡云浩","cipherText":"4/+/5<*13<427->//380+276386>4/-+985>8>/74<-+1>*4+751*-<87*59035>3//84>7->**398<75634-+9<2>9>552>-<1- response message: 2024-09-29 15:22:26,665 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:22:26,665 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:22:30,869 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 15:22:30,869 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710093","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-29 15:22:51,000 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209316", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838103769488560128","InvoiceNo":"58773798","VATAmountB":"0","Invoiceattachment":{"id":"ec19bf5d-287b-43b5-80a0-9cb14da5072e","name":"172682329144132048.jpg","fileSize":63627},"TotalAmountinclVATC":"75.3","AmountwithoutVATA":75.3,"userCode":"10003925","userName":"李合玲","InvoiceId":"1837056159515918336","imageId":"1837056149776773120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":75.3,"Date":"2024-09-20","TaxRate":"","InvoiceType":"电子发票","_id":"6e035b19-800b-47a5-badf-54fe7a0efd48","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年9月手机通讯费用","Attachments":null,"Lineitemtext":"202409李合玲2024年9月手机通讯费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24117000000591206382","InvoiceType":"","Amount":"273.77","Invoiceattachment":{"id":"0ec148f9-bc3f-453d-8ac1-f306aa3709f1","name":"172682101162029899.jpg","fileSize":122443},"AmountexclVAT":"265.8","InvoiceVATamount":"0","InvoiceId":"1837046604757188608","imageId":"1837046589804523520","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"273.77","invoicedata":"2024-09-20","_id":"1837046678732677120","__ctxidx":0,"Data":"2024-09-20","field_12":"202409李合玲2024年9月费用（手机通讯费用和交通费用）报销申请"}]} 2024-09-29 15:22:51,000 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209316-Approve-2 2024-09-29 15:22:51,000 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209316","status":"2"} 2024-09-29 15:22:51,366 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:22:51,366 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:22:51,366 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209316-Success-0 2024-09-29 15:22:51,366 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:22:51,475 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:22:51,475 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":273},{"BudgetAccount":"52513502","Amount":75}]} 2024-09-29 15:22:51,621 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.52","amountWithoutTax":"8.52","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.52","zeroTax":"3"},{"amountWithTax":"10.12","amountWithoutTax":"10.12","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"10.12","zeroTax":"3"},{"amountWithTax":"56.66","amountWithoutTax":"56.66","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"56.66","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.3","amountWithoutTax":"75.3","backType":"0","balanceAmount":"75.3","billCode":"ER202409209316","billCodes":"ER202409209316","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62067930882805507502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">8428012/77+8*2942<<8*+>89>5541//<+351032+++625/5<3>1*7<2*<*<*/1<<31778*+<62>6*//>89-57609>>+3514+6--6+4344/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837056149776773120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1837056159515918336","invoiceNo":"58773798","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"业务号码:18201036890 账期月:20240801--20240831 应付:75.30 实付:75.30,boss发票流水号：5228275674","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726823291610","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600063013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:22:51,621 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837056159515918336"}]} 2024-09-29 15:22:51,756 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"347.92","amountWithoutTax":"337.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"10.13","taxRate":"3.00","type":"","unitPrice":"337.79","zeroTax":" "},{"amountWithTax":"-74.15","amountWithoutTax":"-71.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"273.77","amountWithoutTax":"265.8","backType":"0","balanceAmount":"273.77","billCode":"ER202409209316","billCodes":"ER202409209316","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000591206382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837046589804523520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101162029899.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1837046604757188608","invoiceNo":"24117000000591206382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726821012309","scanUserId":"6461270030645903362","scanUserName":"李合玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101162029899.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172682101158310409","billCode":"","billTypeCode":"","createUserCode":"10003925","imageFileUrl":"","imageId":"1837046593604562944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","invoiceId":"1837046603868000256","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726821013241","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-09-29 15:22:51,756 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837046604757188608"}]} 2024-09-29 15:22:51,756 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838103769488560128","RowVersion":"3","Created":"2024-09-23 14:31:03","CreatedBy":"1410174648907993088","Modified":"2024-09-23 14:36:48","ModifiedBy":"1519966512279724032"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:22:51,756 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:22:51,850 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:22:51,850 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"337.79","amountWithoutTax":"337.79","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":"10.13","amountWithTax":"347.92"},{"unitPrice":"","amountWithoutTax":"-71.99","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":"-2.16","amountWithTax":"-74.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821012309","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837046589804523520","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/2024/09/20/172682101162029899.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.8","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202409209316","balanceAmount":"273.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837046604757188608","isChange":"0","billCodes":"ER202409209316","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000591206382","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":"24117000000591206382","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"","taxAmount":"7.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101162029899.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":"021-64263355","amountWithTax":"273.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1726821013241","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172682101158310409","imageId":"1837046593604562944","serialNumber":"","createUserCode":"10003925","scanUserId":"6461270030645903362","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1837046603868000256","scanUserName":"李合玲","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.52","amountWithoutTax":"8.52","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":"8.52"},{"unitPrice":"10.12","amountWithoutTax":"10.12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10.12"},{"unitPrice":"56.66","amountWithoutTax":"56.66","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"56.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726823291610","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":"1837056149776773120","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.3","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202409209316","balanceAmount":"75.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837056159515918336","isChange":"0","billCodes":"ER202409209316","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">8428012/77+8*2942<<8*+>89>5541//<+351032+++625/5<3>1*7<2*<*<*/1<<31778*+<62>6*//>89-57609>>+3514+6--6+4344/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58773798","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":"62067930882805507502","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20240801--20240831 应付:75.30 实付:75.30,boss发票流水号：5228275674","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?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":"75.3","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202409209316","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593398910","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727594577699} 2024-09-29 15:22:51,882 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837046678732677120","RowVersion":"6","Created":"2024-09-20 16:30:33","CreatedBy":"1410174648907993088","Modified":"2024-09-23 14:36:48","ModifiedBy":"1519966512279724032"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:22:51,882 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:22:52,007 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209316 -> response message: 2024-09-29 15:23:26,678 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 15:23:27,044 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24092710093-1","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":"I001940862","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840291071429976064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 15:23:27,395 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 15:23:27,884 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24092710093-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001940862","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840291071429976065","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 15:23:28,244 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 15:23:28,744 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":152.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24092710093-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001940862","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":152.64,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1840291071429976066","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 15:23:28,933 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-29 15:23:29,447 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 15:23:29,447 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:23:29,462 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 15:23:29,462 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710093-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 15:23:31,538 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 15:23:31,538 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710093-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 15:23:36,399 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 15:23:36,399 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710093-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 15:23:51,694 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:23:51,694 [74] 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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"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":1727589581238} 2024-09-29 15:23:51,837 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249347 -> response message: 2024-09-29 15:24:29,473 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:24:29,473 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:24:51,872 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409209302","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1590","InvoiceType":"","InvoiceNo":"24952000000148766463","Invoicedate":"2024-09-11","InvoiceAttachment":{"id":"05291ee5-0608-4b67-845b-d5bffdcf39b1","name":"1.jpg","fileSize":81728},"InvoiceId":"1834047980913537024","imageId":"1834047891704942592","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","InvoiceVATAmount":"0","_id":"1834048028687474688","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"67745e78-bb65-4469-8551-f2e4d60222f6","name":"费用明细清单.jpg","fileSize":5192054}],"field_21":"202409叶俞萍招待费报销"}]} 2024-09-29 15:24:51,872 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1834047891704942592","invoiceId":"1834047980913537024"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409209302","billCodeType":"expensesBill","createTime":"2024-09-29T15:24:51.8726676+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001100","userName":"深圳滨海腾讯北塔38F"}} 2024-09-29 15:24:52,354 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1834047891704942592","message":"成功"}],"failed":[]}} 2024-09-29 15:24:52,370 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1834047891704942592", "message": "成功" } ], "failed": [] }--成功 2024-09-29 15:24:52,370 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 15:24:52,750 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:24:52,750 [89] 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":1727594698719} 2024-09-29 15:24:52,875 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209302 -> response message: 2024-09-29 15:25:29,487 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:25:29,487 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:25:56,830 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239335", "Result": "Approve","invoiceDetails1":} 2024-09-29 15:25:56,830 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-09-29 15:26:29,499 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:26:29,499 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:27:29,502 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:27:29,502 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:28:29,509 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:28:29,509 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:29:29,517 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:29:29,517 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:30:29,531 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:30:29,531 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:31:29,531 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:31:29,531 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:32:29,543 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:32:29,543 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:33:03,295 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172759011454937004","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":"1727590945239","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1727590119430","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"07:50","getOnTime":"07:21","handleStatus":"0","height":"425","hookTime":"","imageFileUrl":"","imageId":"1840272457473544192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_22,w_993,h_425/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1840272459109322752","invoiceNo":"04566641","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":"23.09","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_430fe9d0-7e29-11ef-b62a-25754f39d167","reserved3":"","reuseTag":"","scanTime":"1727590115490","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727590945239","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"993","xPoint":"415","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:03,295 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840272459109322752"}]} 2024-09-29 15:33:03,301 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"66.1","amountWithoutTax":"66.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"66.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.1","amountWithoutTax":"66.1","backType":"0","balanceAmount":"66.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16077589218328667711","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"034/<-/1/*20<8+*-+6669-/<380/43-<4*9+24/<-/1/*20<8+*+>-9-+4/<-/1/*20<8+*-+/6++3+83785074+*0>0>89*<752294290<1/6763>+83785074+8/<5*0763>+83785074+*0><2/86<4-5828760623301166419+48-848249","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6a4ce5fce0aea7e7159d370153c96d0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","imageId":"1840274413852073984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274414164250624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1840274518550347776","invoiceNo":"90709176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18616560099;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727590585558","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:03,453 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840274518550347776"}]} 2024-09-29 15:33:03,453 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275927362969600","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,453 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,453 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:33:03,453 [15] 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":"2","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":" 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2024-09-29 15:33:03,468 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275927664955392","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:33:03,468 [33] 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":" 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2024-09-29 15:33:03,589 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275928289906688","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,589 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,589 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172759011454937004","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":"1727590945358","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1727590119765","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:22","getOnTime":"09:32","handleStatus":"0","height":"394","hookTime":"","imageFileUrl":"","imageId":"1840272457561624576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_415,w_1056,h_394/rotate,270","importCertificateNo":"","invoiceCode":"144012470553","invoiceDate":"","invoiceId":"1840272460199841792","invoiceNo":"00173329","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":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_430fe9d0-7e29-11ef-b62a-25754f39d167","reserved3":"","reuseTag":"","scanTime":"1727590115490","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694361600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727590945358","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1056","xPoint":"415","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:03,589 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840272460199841792"}]} 2024-09-29 15:33:03,589 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199299 -> response message: 2024-09-29 15:33:03,589 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:33:03,589 [15] 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":" 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2024-09-29 15:33:03,589 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275451082973184","RowVersion":"2","Created":"2024-09-29 14:20:32","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:20:34","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,589 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,604 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172759012852368549","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":"1727590945445","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1727590132565","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"4109","exceptionInfo":"","exceptionStatus":"0","exitPlace":"4105","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"662","hookTime":"","imageFileUrl":"","imageId":"1840272512850952192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759012854043367.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_620,y_1313,w_583,h_662/rotate,270","importCertificateNo":"","invoiceCode":"144012271314","invoiceDate":"","invoiceId":"1840272514029551616","invoiceNo":"04855033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4b50a530-7e29-11ef-8b1c-59a06006964a","reserved3":"","reuseTag":"","scanTime":"1727590129336","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759012854043367.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:35:00","tollLimit":"","tonnage":"","updateTime":"1727590945445","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"583","xPoint":"620","yPoint":"1313"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:03,604 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840272514029551616"}]} 2024-09-29 15:33:03,710 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249337 -> response message: 2024-09-29 15:33:03,710 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"96","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172759011454937004","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":"1727590945380","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1727590119906","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:59","getOnTime":"20:22","handleStatus":"0","height":"378","hookTime":"","imageFileUrl":"","imageId":"1840272457637122048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_431,y_1581,w_977,h_378/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1840272460782850048","invoiceNo":"08621689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"29.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_430fe9d0-7e29-11ef-b62a-25754f39d167","reserved3":"","reuseTag":"","scanTime":"1727590115490","scanUserId":"6082067291260682333","scanUserName":"谢敏仪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759011458765544.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727590945380","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"977","xPoint":"431","yPoint":"1581"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:03,710 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840272460782850048"}]} 2024-09-29 15:33:03,741 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275927534931968","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,741 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189286 -> response message: 2024-09-29 15:33:03,741 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,741 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:33:03,741 [103] 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":"2","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 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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":"2","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 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2024-09-29 15:33:03,853 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275927757234176","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:27","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,853 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:03,869 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279365 -> response message: 2024-09-29 15:33:03,869 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840275928189247488","RowVersion":"2","Created":"2024-09-29 14:22:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:22:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:03,869 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:33:24,832 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:33:24,832 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1150712702537138176,"preInvoiceId":1150711109108445184,"batchNo":1150711106554052608,"outBatchNo":1150711106554052608,"salesbillId":"1150711101348921346","salesbillNo":"IB2409099908-1","invoiceCode":"","invoiceNo":"24312000000277398427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240910","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5728.910000,"taxAmount":343.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725957687516,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J8PzjKDJ","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725957687488,"createUserId":"0","updateTime":1725957705544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725957687516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K7TQvLuH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qrav5cio","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000277398427","xmlUrl":"https://s.xforceplus.com/oGCJRez9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000277398427_202409101641216466A8B00"},"invoiceDetails":[{"id":1150712702612635648,"invoiceId":1150712702537138176,"preInvoiceId":1150711109108445184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1150711109108445185,"invoiceCode":"","invoiceNo":"24312000000277398427","salesListNo":"","cargoCode":"1833423772114755584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5728.910000,"taxAmount":343.730000,"amountWithTax":6072.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725957687511,"updateTime":1727595204712,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409099908-1","salesbillId":1150711101348921346,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1150711101722214401,"salesbillItemNo":"1","amountWithTax":6072.64,"alreayAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5728.910000,"taxAmount":343.730000,"amountWithTax":6072.640000,"preInvoiceItemId":1150711109108445185,"salesbillItemId":1150711101722214401,"salesbillItemNo":"1","salesbillNo":"IB2409099908-1","invoiceItemId":1150712702612635648}]} 2024-09-29 15:33:29,558 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:33:29,558 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:33:38,400 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:33:38,400 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157580971550212096,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000300192112","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":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-6072.640000,"amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"taxRate":"0.060","originInvoiceNo":"24312000000277398427","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595210432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091004618486","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v9ayFIQq","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727595210433,"createUserId":"0","updateTime":1727595218217,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727595210442,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xqQk62Ja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GSaczBd0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300192112","xmlUrl":"https://s.xforceplus.com/K5XPOnlm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300192112_202409291533206466AB966"},"invoiceDetails":[{"id":1157580971554406400,"invoiceId":1157580971550212096,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000300192112","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"amountWithTax":-6072.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727595210433,"updateTime":1727595210461,"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":[]} 2024-09-29 15:33:38,400 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-29 15:33:39,773 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 15:33:39,773 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409271878","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000277398427","RedNotification":"31010424091004618486"} 2024-09-29 15:33:45,968 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269356", "Result": "Approve","invoiceDetails1":} 2024-09-29 15:33:45,968 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-09-29 15:33:46,608 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409129255", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1834150018834767872","InvoiceNo":"57566221","VATAmountB":"0","Invoiceattachment":{"id":"331dbba4-98ca-4544-b107-6fafdb814c5a","name":"17261304019206346.jpeg","fileSize":161893},"TotalAmountinclVATC":"149.7","AmountwithoutVATA":149.7,"userCode":"10001274","userName":"王翠","InvoiceId":"1834149974198173696","imageId":"1834149961158135808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.7,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"907796d3-41bb-456f-b733-4aec92ce0cac","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份的手机费","Attachments":null,"Lineitemtext":"202409王翠8月份的手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-09-29 15:33:46,608 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409129255-Approve-2 2024-09-29 15:33:46,608 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409129255","status":"2"} 2024-09-29 15:33:47,233 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:33:47,233 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:33:47,233 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409129255-Success-0 2024-09-29 15:33:47,233 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:33:47,343 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:33:47,343 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":149}]} 2024-09-29 15:33:47,600 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:33:47,600 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.9","amountWithoutTax":"21.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.9"},{"unitPrice":"127.8","amountWithoutTax":"127.8","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"127.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130402245","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":"1834149961158135808","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.7","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202409129255","balanceAmount":"149.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149974198173696","isChange":"0","billCodes":"ER202409129255","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<+>15+<>*9>/6>701415+61<4+<4/+3<81<6+/91>++<>/2+0144521+<030--6*14-88/6>303-15+61<4+<4/+3<818>*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":"57566221","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"55662537393489428273","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:13691318023 账期月:20240801--20240831 应付:149.70 实付:149.70,boss发票流水号：5218274736","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.7","scanUserName":"王翠","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":"10001274","billCodeType":"expensesBill","billCode":"ER202409129255","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368210","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727595233601} 2024-09-29 15:33:47,725 [108] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129255 -> response message: 2024-09-29 15:33:48,365 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.9","amountWithoutTax":"21.9","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"21.9","zeroTax":"3"},{"amountWithTax":"127.8","amountWithoutTax":"127.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"127.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.7","amountWithoutTax":"149.7","backType":"0","balanceAmount":"149.7","billCode":"ER202409129255","billCodes":"ER202409129255","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55662537393489428273","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"3<+>15+<>*9>/6>701415+61<4+<4/+3<81<6+/91>++<>/2+0144521+<030--6*14-88/6>303-15+61<4+<4/+3<818>*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001274","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834149961158135808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1834149974198173696","invoiceNo":"57566221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王翠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691318023 账期月:20240801--20240831 应付:149.70 实付:149.70,boss发票流水号：5218274736","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726130402245","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:33:48,380 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834149974198173696"}]} 2024-09-29 15:33:48,516 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834150018834767872","RowVersion":"3","Created":"2024-09-12 16:40:16","CreatedBy":"1410174648907993088","Modified":"2024-09-12 16:42:31","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:33:48,516 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:34:29,560 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 15:34:30,273 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-6072.640000,"amountWithoutTax":-5728.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000277398427","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":"31010424091004618486","salesbillNo":"IR2409271878-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-343.730000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-6072.640000,"amountWithoutTax":-5728.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1150712702612635648","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-343.730000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 15:34:30,651 [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":""} 2024-09-29 15:34:31,131 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 15:34:31,131 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:34:32,398 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 15:34:32,398 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409271878-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 15:35:31,136 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:35:31,136 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:35:32,609 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"111.96","amountWithoutTax":"110.85","cargoName":"*纸制品*纸袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"个","rowNum":"1","taxAmount":"1.11","taxRate":"1.00","type":"","unitPrice":"0.5542574257426","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.96","amountWithoutTax":"110.85","backType":"0","balanceAmount":"111.96","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000326439316","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":"13fd6c532c99d34031f73acd04a878a7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759530255633282.pdf?response-content-type=application/pdf","imageId":"1840294199277432832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840294199648342016/1.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":"1840294263509049344","invoiceNo":"24332000000326439316","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":"1727595302765","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/2024/09/29/172759530255633282.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:35:32,609 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840294263509049344"}]} 2024-09-29 15:35:32,742 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 15:35:32,742 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 15:35:32,912 [33] 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":"2024-09-29 15:18:10","ServiceStartDate":"0001-01-01 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} 2024-09-29 15:35:33,129 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840294352785252352","Status":0,"Message":"","TotalCount":0} 2024-09-29 15:35:33,129 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840294263509049344 2024-09-29 15:35:33,129 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840294199648342016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:35:33,129 [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/conversion/output/5793930537337610240/20240929/1840294199648342016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:35:33,304 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840294199648342016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 15:35:33,304 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840294263509049344 2024-09-29 15:35:33,304 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840294352785252352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 15:35:33,304 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840294352785252352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 15:35:34,258 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840294352785252352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 15:35:34,258 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840294352785252352","Status":0,"TotalCount":0} 2024-09-29 15:35:34,258 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840294352785252352 2024-09-29 15:35:34,258 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840294263509049344 2024-09-29 15:35:44,689 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209306", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836337915113508864","InvoiceNo":"24312000000272724644","VATAmountB":"0","Invoiceattachment":{"id":"4999e593-2577-43f6-bfeb-a367120c20a9","name":"172665203526768227.png","fileSize":177299},"TotalAmountinclVATC":"790","AmountwithoutVATA":782.18,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1836337868010663936","imageId":"1836337849450913792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":790,"Date":"2024-09-06","TaxRate":"","InvoiceType":"","_id":"99d0863b-7932-45ab-be79-4b79500a240d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"餐饮服务食品安全知识培训考核C2","Attachments":{"id":"d46617fa-6504-4bc9-9b30-fcaeef143689","name":"C2证合格证+审批邮件.pdf","fileSize":188350},"Lineitemtext":"202409Erica Gu 顾昕赟餐饮服务食品安全知识培训考核C2","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]} 2024-09-29 15:35:44,689 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209306-Approve-2 2024-09-29 15:35:44,689 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209306","status":"2"} 2024-09-29 15:35:45,019 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:35:45,019 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:35:45,019 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209306-Success-0 2024-09-29 15:35:45,019 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:35:45,160 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:35:45,160 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52511004","Amount":790}]} 2024-09-29 15:35:45,402 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"790","amountWithoutTax":"782.18","cargoName":"*非学历教育服务*食品安全培训","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"人","rowNum":"1","taxAmount":"7.82","taxRate":"1.00","type":"","unitPrice":"782.178217821782","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"790","amountWithoutTax":"782.18","backType":"0","balanceAmount":"790","billCode":"ER202409209306","billCodes":"ER202409209306","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000272724644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836337849450913792","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836337868010663936","invoiceNo":"24312000000272724644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"金婵倩","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":"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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726652035460","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"长宁区昭化路508弄50号304B 62118670","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 05508309261007196","sellerBankName":"","sellerCode":"","sellerName":"上海正典法律信息传播有限公司","sellerNo":"","sellerTaxNo":"913101056302868831","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665203526768227.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.82","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:35:45,402 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836337868010663936"}]} 2024-09-29 15:35:45,487 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:35:45,487 [59] 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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"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":1727595351469} 2024-09-29 15:35:45,534 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836337915113508864","RowVersion":"5","Created":"2024-09-18 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:24:20","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:35:45,534 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:35:45,628 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209306 -> response message: 2024-09-29 15:36:16,236 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199298", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836584095907057664","InvoiceNo":"28862185","VATAmountB":"0","Invoiceattachment":{"id":"743f4f47-ab58-4949-a228-1568812d586e","name":"172671072789026459.jpg","fileSize":270026},"TotalAmountinclVATC":"206.2","AmountwithoutVATA":206.2,"userCode":"10000704","userName":"孙照","InvoiceId":"1836584039954432000","imageId":"1836584027170222080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206.2,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"14cdfeec-f0fa-42ee-bb27-54973e77e7fa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"85cb76dd-7b86-4015-91fe-8ef8175f34ef","name":"8月通讯发票206.2.pdf","fileSize":39120},"Lineitemtext":"202409孙照通讯费","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":"59974875","InvoiceType":"电子发票","Amount":"136","Invoiceattachment":{"id":"3629505e-61de-4774-9815-9ba77e987047","name":"172671069558614710.jpg","fileSize":384125},"AmountexclVAT":"120.35","invoiceVATamount":"0","InvoiceId":"1836583907896762368","imageId":"1836583891643875328","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"136.00","invoicedata":"2024-09-16","_id":"1836584097060495360","__ctxidx":0,"Data":"2024-09-16","field_13":"202409孙照报销"},{"InvoiceNo":"59954252","InvoiceType":"电子发票","Amount":"222","Invoiceattachment":{"id":"fa30bedf-ba49-4148-8cad-6408b8f28eee","name":"172671066333533770.jpg","fileSize":344339},"AmountexclVAT":"196.46","invoiceVATamount":"0","InvoiceId":"1836583770583633920","imageId":"1836583756440485888","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"222.00","invoicedata":"2024-09-08","_id":"1836584096867553280","__ctxidx":1,"Data":"2024-09-08","field_13":"202409孙照报销"},{"InvoiceNo":"60046871","InvoiceType":"电子发票","Amount":"211","Invoiceattachment":{"id":"a5e02818-2930-42ec-a892-3086ac24bcbf","name":"172671063577924858.jpg","fileSize":341485},"AmountexclVAT":"186.73","invoiceVATamount":"0","InvoiceId":"1836583657433890816","imageId":"1836583640585400320","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2024-09-02","_id":"1836584097190518784","__ctxidx":2,"Data":"2024-09-02","field_13":"202409孙照报销"}]} 2024-09-29 15:36:16,236 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199298-Approve-2 2024-09-29 15:36:16,236 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199298","status":"2"} 2024-09-29 15:36:16,607 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:36:16,607 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:36:16,607 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199298-Success-0 2024-09-29 15:36:16,607 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:36:16,732 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:36:16,732 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":569},{"BudgetAccount":"52513502","Amount":206}]} 2024-09-29 15:36:16,920 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"136","amountWithoutTax":"120.35","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"17.63942931","quantityUnit":"升","rowNum":"1","taxAmount":"15.65","taxRate":"13.00","type":"","unitPrice":"6.82278309","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136","amountWithoutTax":"120.35","backType":"0","balanceAmount":"136","billCode":"ER202409199298","billCodes":"ER202409199298","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73675360000985281099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","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>+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836583891643875328","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","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1836583907896762368","invoiceNo":"59974875","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240916","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":"1726710696466","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2024/09/19/172671069558614710.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:36:16,920 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836583907896762368"}]} 2024-09-29 15:36:16,941 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"222","amountWithoutTax":"196.46","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"27.8544542","quantityUnit":"升","rowNum":"1","taxAmount":"25.54","taxRate":"13.00","type":"","unitPrice":"7.05309099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"222","amountWithoutTax":"196.46","backType":"0","balanceAmount":"222","billCode":"ER202409199298","billCodes":"ER202409199298","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80061303471915973837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0721/9+-23<11<><<680-3++<087459<0*+<<02169769398535<79>240529++/67*/<*1<36+6903-+-<*02679<0+/<>0+3087297>163","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836583756440485888","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","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1836583770583633920","invoiceNo":"59954252","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240908","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":"1726710664234","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2024/09/19/172671066333533770.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:36:16,942 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836583770583633920"}]} 2024-09-29 15:36:16,969 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239334", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838103850287632384","InvoiceNo":"46206006","VATAmountB":"0","Invoiceattachment":{"id":"1d273c30-d0a4-4b93-ad21-19b956680d4f","name":"172707305091818939.jpeg","fileSize":288327},"TotalAmountinclVATC":"205","AmountwithoutVATA":205,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1838103730820722688","imageId":"1838103717025701888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205,"Date":"2024-09-19","TaxRate":"","InvoiceType":"电子发票","_id":"db56ab56-7bd5-434d-8d8a-8854141765fa","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"1923a4f9-1945-4410-b2ab-095e3082c5aa","name":"c29df123fb1ebbd0139bb5ee22eceec.jpg","fileSize":293794},"Lineitemtext":"202409郭毅通讯费","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":"24322000000349464034","InvoiceType":"","Amount":"165","Invoiceattachment":{"id":"e9809e5e-840e-49b5-8849-ac8a2c695a9b","name":"172673424019588848.jpeg","fileSize":286169},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1836682653955428352","imageId":"1836682641766821888","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2024-09-15","_id":"1838103849004179456","__ctxidx":0,"Data":"2024-09-15","field_13":"202409郭毅报销"},{"InvoiceNo":"24322000000327458438","InvoiceType":"","Amount":"185","Invoiceattachment":{"id":"4df9cc1f-0e14-4aa0-9f7c-b09a6ff2ead3","name":"172673424050112255.jpeg","fileSize":287241},"AmountexclVAT":"163.72","invoiceVATamount":"0","InvoiceId":"1836682653812813824","imageId":"1836682643058667520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"185.00","invoicedata":"2024-09-01","_id":"1838103849901760512","__ctxidx":1,"Data":"2024-09-01","field_13":"202409郭毅报销"},{"InvoiceNo":"24322000000314183039","InvoiceType":"","Amount":"120","Invoiceattachment":{"id":"d396ace8-ba20-45a9-98a4-f3e1b12b4ae1","name":"172673424108970538.jpeg","fileSize":288486},"AmountexclVAT":"106.19","invoiceVATamount":"0","InvoiceId":"1836682656706904064","imageId":"1836682645554278400","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2024-08-25","_id":"1838103839428579328","__ctxidx":2,"Data":"2024-08-25","field_13":"202408郭毅报销"},{"InvoiceNo":"24322000000313836904","InvoiceType":"","Amount":"140","Invoiceattachment":{"id":"7fe6d13b-cc47-42d8-8856-3915bfc146e9","name":"172673424079871013.jpeg","fileSize":284172},"AmountexclVAT":"123.89","invoiceVATamount":"0","InvoiceId":"1836682655477956608","imageId":"1836682644241461248","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedata":"2024-08-24","_id":"1838103838589722624","__ctxidx":3,"Data":"2024-08-24","field_13":"202408郭毅报销"}]} 2024-09-29 15:36:16,969 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409239334-Approve-2 2024-09-29 15:36:16,969 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409239334","status":"2"} 2024-09-29 15:36:17,067 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836584096867553280","RowVersion":"3","Created":"2024-09-19 09:52:25","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:36:19","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:36:17,067 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:36:17,067 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836584097060495360","RowVersion":"3","Created":"2024-09-19 09:52:25","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:36:19","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:36:17,067 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"230.45","amountWithoutTax":"230.45","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"},{"amountWithTax":"-24.25","amountWithoutTax":"-24.25","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":"206.2","amountWithoutTax":"206.2","backType":"0","balanceAmount":"206.2","billCode":"ER202409199298","billCodes":"ER202409199298","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56867000732775383953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836584027170222080","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","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1836584039954432000","invoiceNo":"28862185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"YzZ2zpzHN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726710728785","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671072789026459.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:36:17,067 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:36:17,067 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836584039954432000"}]} 2024-09-29 15:36:17,067 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"211","amountWithoutTax":"186.73","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.47427854","quantityUnit":"升","rowNum":"1","taxAmount":"24.27","taxRate":"13.00","type":"","unitPrice":"7.05326114","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"211","amountWithoutTax":"186.73","backType":"0","balanceAmount":"211","billCode":"ER202409199298","billCodes":"ER202409199298","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60700833822563757967","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","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<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836583640585400320","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","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1836583657433890816","invoiceNo":"60046871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","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":"1726710636613","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2024/09/19/172671063577924858.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:36:17,067 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836583657433890816"}]} 2024-09-29 15:36:17,425 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:36:17,425 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:36:17,425 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409239334-Success-0 2024-09-29 15:36:17,425 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:36:17,425 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:36:17,425 [101] 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 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2024-09-29 15:36:17,566 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836584095907057664","RowVersion":"3","Created":"2024-09-19 09:52:25","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:36:19","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:36:17,566 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:36:17,566 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836584097190518784","RowVersion":"3","Created":"2024-09-19 09:52:25","CreatedBy":"1410174648907993088","Modified":"2024-09-19 17:36:19","ModifiedBy":"1473220667456233472"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:36:17,566 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:36:17,566 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:36:17,566 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":610},{"BudgetAccount":"52513502","Amount":205}]} 2024-09-29 15:36:17,666 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"185","amountWithoutTax":"163.72","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"23.9948119326","quantityUnit":"升","rowNum":"1","taxAmount":"21.28","taxRate":"13.00","type":"","unitPrice":"6.8230088495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185","amountWithoutTax":"163.72","backType":"0","balanceAmount":"185","billCode":"ER202409239334","billCodes":"ER202409239334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000327458438","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836682643058667520","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836682653812813824","invoiceNo":"24322000000327458438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726734240669","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","sellerBankName":"","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424050112255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:36:17,666 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836682653812813824"}]} 2024-09-29 15:36:17,677 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199298 -> response message: 2024-09-29 15:36:17,708 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"205","amountWithoutTax":"205","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"205","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205","amountWithoutTax":"205","backType":"0","balanceAmount":"205","billCode":"ER202409239334","billCodes":"ER202409239334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50483957882302450155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"71+9/6815114621217+3<142/-6+2*7160<27*>69+-94-*2-3-<19621527-7<062>-6>037160<27*>69+-94-*2-3-<19621527-7<062>-6>0371 response message: 2024-09-29 15:36:31,142 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:36:31,142 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:37:31,155 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:37:31,155 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:37:51,870 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:37:51,870 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582028271689728,"preInvoiceId":1157578483497578497,"batchNo":1157578480947507200,"outBatchNo":1157578480947507200,"salesbillId":"1157578475507494914","salesbillNo":"IB24092710093-3","invoiceCode":"","invoiceNo":"24312000000300204074","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.640000,"amountWithoutTax":135.080000,"taxAmount":17.560000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595462578,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4W6afxPt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595462367,"createUserId":"0","updateTime":1727595477381,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595462578,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XmPrsp3Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aTtYXktm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204074","xmlUrl":"https://s.xforceplus.com/7rnKU3nL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204074_202409291537396466A6C5F"},"invoiceDetails":[{"id":1157582029097967616,"invoiceId":1157582028271689728,"preInvoiceId":1157578483497578497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578483497578500,"invoiceCode":"","invoiceNo":"24312000000300204074","salesListNo":"","cargoCode":"1840291071429976066","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595462571,"updateTime":1727595462590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-3","salesbillId":1157578475507494914,"amountWithTax":152.64,"alreadyAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1157578483497578500,"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","salesbillNo":"IB24092710093-3","invoiceItemId":1157582029097967616}]} 2024-09-29 15:37:52,739 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:37:52,739 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582065747771392,"preInvoiceId":1157578477407350784,"batchNo":1157578474647646208,"outBatchNo":1157578474647646208,"salesbillId":"1157578469027278850","salesbillNo":"IB24092710093-1","invoiceCode":"","invoiceNo":"24312000000300204735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5200.000000,"amountWithoutTax":4905.660000,"taxAmount":294.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595471342,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B6n0zUR","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595471297,"createUserId":"0","updateTime":1727595478110,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595471342,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O8sU1bv3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6JzsaYS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204735","xmlUrl":"https://s.xforceplus.com/EocPQj22","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204735_202409291537470066A7509"},"invoiceDetails":[{"id":1157582065852628992,"invoiceId":1157582065747771392,"preInvoiceId":1157578477407350784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477407350785,"invoiceCode":"","invoiceNo":"24312000000300204735","salesListNo":"","cargoCode":"1840291071429976064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595471334,"updateTime":1727595471356,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-1","salesbillId":1157578469027278850,"amountWithTax":5200.00,"alreadyAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1157578477407350785,"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","salesbillNo":"IB24092710093-1","invoiceItemId":1157582065852628992}]} 2024-09-29 15:37:52,909 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:37:52,909 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:37:53,406 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:37:53,785 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:37:53,785 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:37:54,115 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:37:54,234 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:37:54,297 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:37:54,803 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:37:54,979 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:38:01,952 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:38:01,952 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582094935937024,"preInvoiceId":1157578477248065536,"batchNo":1157578474828001280,"outBatchNo":1157578474828001280,"salesbillId":"1157578472596631554","salesbillNo":"IB24092710093-2","invoiceCode":"","invoiceNo":"24312000000300204868","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595478300,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qGB3tvKD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595478260,"createUserId":"0","updateTime":1727595487462,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595478300,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6vduG33D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sCEPlMij","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204868","xmlUrl":"https://s.xforceplus.com/5YaTspM1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204868_202409291537550066A42F9"},"invoiceDetails":[{"id":1157582095040794624,"invoiceId":1157582094935937024,"preInvoiceId":1157578477248065536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477248065537,"invoiceCode":"","invoiceNo":"24312000000300204868","salesListNo":"","cargoCode":"1840291071429976065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595478293,"updateTime":1727595478315,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-2","salesbillId":1157578472596631554,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1157578477248065537,"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","salesbillNo":"IB24092710093-2","invoiceItemId":1157582095040794624}]} 2024-09-29 15:38:03,006 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:38:03,006 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:38:03,389 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:38:04,017 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:38:04,190 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:38:31,162 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:38:31,162 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:39:31,169 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:39:31,169 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:40:31,170 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:40:31,170 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:41:03,500 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409049147", "Result": "Approve","invoiceDetails1":} 2024-09-29 15:41:03,500 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-09-29 15:41:31,175 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:41:31,175 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:42:31,190 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:42:31,190 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:43:17,051 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:43:17,051 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582094935937024,"preInvoiceId":1157578477248065536,"batchNo":1157578474828001280,"outBatchNo":1157578474828001280,"salesbillId":"1157578472596631554","salesbillNo":"IB24092710093-2","invoiceCode":"","invoiceNo":"24312000000300204868","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595478300,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qGB3tvKD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595478260,"createUserId":"0","updateTime":1727595487462,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595478300,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6vduG33D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sCEPlMij","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204868","xmlUrl":"https://s.xforceplus.com/5YaTspM1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204868_202409291537550066A42F9"},"invoiceDetails":[{"id":1157582095040794624,"invoiceId":1157582094935937024,"preInvoiceId":1157578477248065536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477248065537,"invoiceCode":"","invoiceNo":"24312000000300204868","salesListNo":"","cargoCode":"1840291071429976065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595478293,"updateTime":1727595478315,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-2","salesbillId":1157578472596631554,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1157578477248065537,"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","salesbillNo":"IB24092710093-2","invoiceItemId":1157582095040794624}]} 2024-09-29 15:43:17,051 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:43:17,051 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582028271689728,"preInvoiceId":1157578483497578497,"batchNo":1157578480947507200,"outBatchNo":1157578480947507200,"salesbillId":"1157578475507494914","salesbillNo":"IB24092710093-3","invoiceCode":"","invoiceNo":"24312000000300204074","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.640000,"amountWithoutTax":135.080000,"taxAmount":17.560000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595462578,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4W6afxPt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595462367,"createUserId":"0","updateTime":1727595477381,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595462578,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XmPrsp3Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aTtYXktm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204074","xmlUrl":"https://s.xforceplus.com/7rnKU3nL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204074_202409291537396466A6C5F"},"invoiceDetails":[{"id":1157582029097967616,"invoiceId":1157582028271689728,"preInvoiceId":1157578483497578497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578483497578500,"invoiceCode":"","invoiceNo":"24312000000300204074","salesListNo":"","cargoCode":"1840291071429976066","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595462571,"updateTime":1727595462590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-3","salesbillId":1157578475507494914,"amountWithTax":152.64,"alreadyAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1157578483497578500,"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","salesbillNo":"IB24092710093-3","invoiceItemId":1157582029097967616}]} 2024-09-29 15:43:17,067 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 15:43:17,067 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582065747771392,"preInvoiceId":1157578477407350784,"batchNo":1157578474647646208,"outBatchNo":1157578474647646208,"salesbillId":"1157578469027278850","salesbillNo":"IB24092710093-1","invoiceCode":"","invoiceNo":"24312000000300204735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5200.000000,"amountWithoutTax":4905.660000,"taxAmount":294.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595471342,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B6n0zUR","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595471297,"createUserId":"0","updateTime":1727595478110,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595471342,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O8sU1bv3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6JzsaYS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204735","xmlUrl":"https://s.xforceplus.com/EocPQj22","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204735_202409291537470066A7509"},"invoiceDetails":[{"id":1157582065852628992,"invoiceId":1157582065747771392,"preInvoiceId":1157578477407350784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477407350785,"invoiceCode":"","invoiceNo":"24312000000300204735","salesListNo":"","cargoCode":"1840291071429976064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595471334,"updateTime":1727595471356,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-1","salesbillId":1157578469027278850,"amountWithTax":5200.00,"alreadyAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1157578477407350785,"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","salesbillNo":"IB24092710093-1","invoiceItemId":1157582065852628992}]} 2024-09-29 15:43:18,008 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:43:18,008 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:43:18,024 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:43:18,024 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:43:18,071 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:43:18,071 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:43:18,419 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qGB3tvKD 2024-09-29 15:43:18,450 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4W6afxPt 2024-09-29 15:43:18,497 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4B6n0zUR 2024-09-29 15:43:18,913 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:43:18,929 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:43:18,944 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 更新只要推送状态 2024-09-29 15:43:19,105 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:43:19,120 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:43:19,120 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710093 -> 推送状态为否 2024-09-29 15:43:31,204 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:43:31,204 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:44:31,213 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:44:31,213 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:45:31,223 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:45:31,223 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:46:31,229 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:46:31,229 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:47:31,244 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:47:31,244 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:48:31,247 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:48:31,247 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:49:25,337 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:49:25,337 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 15:49:25,739 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409259354 -> response message: 2024-09-29 15:49:31,260 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:49:31,260 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:50:17,801 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2409190619"}】 2024-09-29 15:50:18,936 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset 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2024-09-29 15:50:18,967 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】 2024-09-29 15:50:18,967 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2409190619 转固结果:【True】 2024-09-29 15:50:31,269 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:50:31,269 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:51:31,281 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:51:31,281 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:51:37,495 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2409190620"}】 2024-09-29 15:51:38,660 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset 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2024-09-29 15:51:38,707 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】 2024-09-29 15:51:38,707 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2409190620 转固结果:【True】 2024-09-29 15:52:31,285 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:52:31,285 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:52:38,539 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199291", "Result": "Approve","invoiceDetails1":[{"_id":"aa497ef5-4cac-40ca-a23a-fabed8a3eb3f","__ctxidx":"0","Pleaseselecttheinvoice":"1836628567948795904","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-09-07","Description":"8月份就餐大厅电风扇","ACTClaimIncVAT":"932","TotalAmountinclVATC":"932","InvoiceNo":"24442000000411583964","Invoiceattachment":{"id":"efbda4a9-07b2-463f-bb23-2e86781a6f3f","name":"172672130880241124.jpeg","fileSize":298670},"Purchaseapplicationamount":"2964.0126","PurchaseApplicationCode1":"1834894031149600768","PurchaseApplicationCode2":null,"Appliedamount":"2964.0126","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831230220169388032","Link2":null,"Attachments":[{"id":"0c10e8a5-4684-4edc-b895-88f90001aecc","name":"ee2e69592294ae701e1b452eb3da55a.jpg","fileSize":674083}],"InvoiceId":"1836628416080814080","Lineitemtext":"202409李少奇8月份就餐大厅电风扇","ACTClaimExclVAT":932,"purchaserequisitionsAll":["O2409027"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"824.78","VATAmountB":"0","imageId":"1836628404122873856","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2409027","field_38":"2964.0126"},{"_id":"bb674a06-340d-4b49-8f03-a4abe4e428c9","__ctxidx":"1","Pleaseselecttheinvoice":"1831228083700244480","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-07-30","Description":"7月份就餐大厅电风扇","ACTClaimIncVAT":2009,"TotalAmountinclVATC":"2032","InvoiceNo":"24442000000340046915","Invoiceattachment":{"id":"9da0c2e1-b485-4054-a2ba-df32c7004049","name":"172543375282666506.jpeg","fileSize":269722},"Purchaseapplicationamount":"2964.0126","PurchaseApplicationCode1":"1834894031149600768","PurchaseApplicationCode2":null,"Appliedamount":"2964.0126","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831230220169388032","Link2":null,"Attachments":[{"id":"66cf8fc4-7288-41d1-9a4b-ee8ac9885588","name":"d4967324776de4c3e71a15a7f273522.jpg","fileSize":567217}],"InvoiceId":"1831228012891209728","Lineitemtext":"202407李少奇7月份就餐大厅电风扇","ACTClaimExclVAT":2009,"purchaserequisitionsAll":["O2409027"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1798.23","VATAmountB":"0","imageId":"1831228002480984064","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2409027","field_38":"2964.0126"}]} 2024-09-29 15:52:38,539 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199291-Approve-2 2024-09-29 15:52:38,539 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199291","status":"2"} 2024-09-29 15:52:39,539 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:52:39,539 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:52:39,539 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199291-Success-0 2024-09-29 15:52:39,539 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:52:39,648 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:52:39,648 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550001","Amount":2941}]} 2024-09-29 15:52:39,801 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2032","amountWithoutTax":"1798.23","cargoName":"*家用通风电器具*电风扇套餐","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"套","rowNum":"1","taxAmount":"233.77","taxRate":"13.00","type":"","unitPrice":"449.557522123894","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2032","amountWithoutTax":"1798.23","backType":"0","balanceAmount":"2032","billCode":"ER202409199291","billCodes":"ER202409199291","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"电风扇","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000340046915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"电风扇","imageFileUrl":"","imageId":"1831228002480984064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543375282666506.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":"1831228012891209728","invoiceNo":"24442000000340046915","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"钱金荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240730","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725433753008","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","sellerBankName":"","sellerCode":"","sellerName":"佛山市奥力吉科技有限公司","sellerNo":"","sellerTaxNo":"91440606MACRC5XY07","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543375282666506.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"233.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:52:39,816 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831228012891209728"}]} 2024-09-29 15:52:39,816 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"932","amountWithoutTax":"824.78","cargoName":"*家用通风电器具*电风扇套餐","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"套","rowNum":"1","taxAmount":"107.22","taxRate":"13.00","type":"","unitPrice":"412.389380530973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"932","amountWithoutTax":"824.78","backType":"0","balanceAmount":"932","billCode":"ER202409199291","billCodes":"ER202409199291","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"7月—8月份电风扇","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000411583964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"7月—8月份电风扇","imageFileUrl":"","imageId":"1836628404122873856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672130880241124.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":"1836628416080814080","invoiceNo":"24442000000411583964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"覃丽雯","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":"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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726721309093","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","sellerBankName":"","sellerCode":"","sellerName":"佛山市奥力吉科技有限公司","sellerNo":"","sellerTaxNo":"91440606MACRC5XY07","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672130880241124.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"107.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:52:39,816 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836628416080814080"}]} 2024-09-29 15:52:39,941 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831228083700244480","RowVersion":"6","Created":"2024-09-04 15:09:32","CreatedBy":"1410174648907993088","Modified":"2024-09-25 17:50:07","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:52:39,941 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:52:39,957 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:52:39,957 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"449.557522123894","amountWithoutTax":"1798.23","itemSpec":"","quantity":"4","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*电风扇套餐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"233.77","amountWithTax":"2032"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433753008","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电风扇","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831228002480984064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440606MACRC5XY07","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543375282666506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市奥力吉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1798.23","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409199291","balanceAmount":"2032","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831228012891209728","isChange":"0","billCodes":"ER202409199291","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000340046915","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":"电风扇","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000340046915","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240730","checkerName":"","taxAmount":"233.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱金荣","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/2024/09/04/172543375282666506.jpeg?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":"2032","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"412.389380530973","amountWithoutTax":"824.78","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*电风扇套餐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"107.22","amountWithTax":"932"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726721309093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"7月—8月份电风扇","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836628404122873856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440606MACRC5XY07","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672130880241124.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市奥力吉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"824.78","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409199291","balanceAmount":"932","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836628416080814080","isChange":"0","billCodes":"ER202409199291","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000411583964","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":"7月—8月份电风扇","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000411583964","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"107.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"覃丽雯","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/2024/09/19/172672130880241124.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":"932","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":"ER202409199291","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368238","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596365919} 2024-09-29 15:52:39,988 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836628567948795904","RowVersion":"6","Created":"2024-09-19 12:49:08","CreatedBy":"1410174648907993088","Modified":"2024-09-25 17:50:07","ModifiedBy":"1605128796181893120"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:52:39,988 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:52:40,334 [6] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199291 -> response message: 2024-09-29 15:53:31,288 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:53:31,288 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:53:38,694 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269355", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"60134959","InvoiceType":"电子发票","Amount":"387.56","Invoiceattachment":{"id":"87d4d5e1-3069-490b-b405-a6029eae6961","name":"172724498285769907.png","fileSize":355180},"AmountexclVAT":"342.97","invoiceVATamount":"0","InvoiceId":"1838824863564136448","imageId":"1838824851983597568","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"387.56","invoicedata":"2024-09-12","_id":"1838824920628076544","__ctxidx":0,"Data":"2024-09-12","field_13":"202409Tao Yu 陶宇车辆费用9月份下旬"},{"InvoiceNo":"96206344","InvoiceType":"电子发票","Amount":"401","Invoiceattachment":{"id":"6ac5ebab-c1ea-43b4-bd23-1d7b6c2a2be2","name":"172724362314627341.png","fileSize":364874},"AmountexclVAT":"354.87","invoiceVATamount":"0","InvoiceId":"1838819161500106752","imageId":"1838819149617606656","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"401.00","invoicedata":"2024-09-25","_id":"1838839423818272768","__ctxidx":1,"Data":"2024-09-25","field_13":"202409Tao Yu 陶宇车辆费用9月份下旬"}]} 2024-09-29 15:53:38,694 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269355-Approve-2 2024-09-29 15:53:38,694 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269355","status":"2"} 2024-09-29 15:53:39,007 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:53:39,007 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:53:39,007 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269355-Success-0 2024-09-29 15:53:39,007 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:53:39,132 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:53:39,132 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":788}]} 2024-09-29 15:53:39,317 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"401","amountWithoutTax":"354.87","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"51.42","quantityUnit":"升","rowNum":"1","taxAmount":"46.13","taxRate":"13.00","type":"","unitPrice":"6.90140023","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401","amountWithoutTax":"354.87","backType":"0","balanceAmount":"401","billCode":"ER202409269355","billCodes":"ER202409269355","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58451725702603750738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨芳","cipherText":"-/96+1020*<66/19078/8+7+609/<3>*05718+12+939+69-206+96-42//<2//5*<<2<-6//147958/486*1-*1>*03019+90*83/+2>2/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838819149617606656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1838819161500106752","invoiceNo":"96206344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","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":"1727243623500","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:53:39,317 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838819161500106752"}]} 2024-09-29 15:53:39,403 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"387.56","amountWithoutTax":"342.97","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"50.52933507","quantityUnit":"升","rowNum":"1","taxAmount":"44.59","taxRate":"13.00","type":"","unitPrice":"6.78754232","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.56","amountWithoutTax":"342.97","backType":"0","balanceAmount":"387.56","billCode":"ER202409269355","billCodes":"ER202409269355","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53710184250661498246","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"97851*+//03572*8*2>6>79>67<28427+04+3325*2/901/+4/1461+02/*23<68613<38720082<67>9<6-67+627+63+23+7+3//05-31/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838824851983597568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724498285769907.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1838824863564136448","invoiceNo":"60134959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","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":"1727244983073","scanUserId":"6082067256900943954","scanUserName":"陶宇","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/2024/09/25/172724498285769907.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:53:39,403 [6] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838824863564136448"}]} 2024-09-29 15:53:39,450 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838839423818272768","RowVersion":"3","Created":"2024-09-25 15:14:17","CreatedBy":"1410174648907993088","Modified":"2024-09-26 06:38:15","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:53:39,462 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:53:39,519 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:53:39,519 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.90140023","amountWithoutTax":"354.87","itemSpec":"95#汽油","quantity":"51.42","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727243623500","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":"1838819149617606656","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"354.87","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"401","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838819161500106752","isChange":"0","billCodes":"ER202409269355","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":"-/96+1020*<66/19078/8+7+609/<3>*05718+12+939+69-206+96-42//<2//5*<<2<-6//147958/486*1-*1>*03019+90*83/+2>2/0","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96206344","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":"58451725702603750738","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240925","checkerName":"杨芳","taxAmount":"46.13","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"401","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.78754232","amountWithoutTax":"342.97","itemSpec":"92号","quantity":"50.52933507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.59","amountWithTax":"387.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727244983073","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":"1838824851983597568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724498285769907.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":"342.97","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"387.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838824863564136448","isChange":"0","billCodes":"ER202409269355","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":"97851*+//03572*8*2>6>79>67<28427+04+3325*2/901/+4/1461+02/*23<68613<38720082<67>9<6-67+627+63+23+7+3//05-31/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60134959","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":"53710184250661498246","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240912","checkerName":"中国石化","taxAmount":"44.59","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/2024/09/25/172724498285769907.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":"387.56","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202409269355","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596425376} 2024-09-29 15:53:39,519 [6] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838824920628076544","RowVersion":"3","Created":"2024-09-25 14:16:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 06:38:15","ModifiedBy":"1470679630753959936"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:53:39,519 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:53:39,647 [108] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269355 -> response message: 2024-09-29 15:54:08,598 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409279363", "Result": "Reject","invoiceDetails1":} 2024-09-29 15:54:08,598 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-09-29 15:54:31,299 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:54:31,299 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:55:31,309 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:55:31,309 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:56:31,312 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:56:31,312 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:57:31,327 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:57:31,327 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:58:31,328 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:58:31,328 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:59:31,337 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 15:59:31,337 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 15:59:39,914 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199294", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836667931454087168","InvoiceNo":"57567200","VATAmountB":"0","Invoiceattachment":{"id":"bee948d0-e51f-4b8c-8145-8bec16abe1f8","name":"172673070566488694.jpeg","fileSize":544246},"TotalAmountinclVATC":"185","AmountwithoutVATA":185,"userCode":"10000055","userName":"樊诚","InvoiceId":"1836667831662575616","imageId":"1836667817183870976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":185,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"161e55ca-014d-4e81-9d56-bb6d97bbe327","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202409樊诚8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24112000000115853870","InvoiceType":"","Amount":"361","Invoiceattachment":{"id":"9570a4cb-a6dd-461d-8001-1c4bd810cba3","name":"172673070686376919.jpeg","fileSize":466158},"AmountexclVAT":"319.47","invoiceVATamount":"0","InvoiceId":"1836667834212720640","imageId":"1836667822003126272","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2024-08-28","_id":"1836667925443649536","__ctxidx":0,"Data":"2024-08-28","field_13":"202408樊诚2024年8月份报销-樊诚"},{"InvoiceNo":"24112000000109700314","InvoiceType":"","Amount":"402","Invoiceattachment":{"id":"12b2cb4c-23ea-45cb-86fd-4131abfa12bf","name":"172673070613893752.jpeg","fileSize":463909},"AmountexclVAT":"355.75","invoiceVATamount":"0","InvoiceId":"1836667831142486016","imageId":"1836667818932895744","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2024-08-20","_id":"1836667925322010624","__ctxidx":1,"Data":"2024-08-20","field_13":"202408樊诚2024年8月份报销-樊诚"},{"InvoiceNo":"24112000000103676519","InvoiceType":"","Amount":"378","Invoiceattachment":{"id":"cdce95de-04fb-48c9-8e0e-5bc4329926c4","name":"172673070645214652.jpeg","fileSize":453014},"AmountexclVAT":"334.51","invoiceVATamount":"0","InvoiceId":"1836667833025732608","imageId":"1836667820660948992","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"378.00","invoicedata":"2024-08-12","_id":"1836667925561090048","__ctxidx":2,"Data":"2024-08-12","field_13":"202408樊诚2024年8月份报销-樊诚"}]} 2024-09-29 15:59:39,914 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199294-Approve-2 2024-09-29 15:59:39,914 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199294","status":"2"} 2024-09-29 15:59:40,409 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 15:59:40,409 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 15:59:40,409 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199294-Success-0 2024-09-29 15:59:40,409 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 15:59:40,644 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 15:59:40,644 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1141},{"BudgetAccount":"52513502","Amount":185}]} 2024-09-29 15:59:40,710 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47","amountWithoutTax":"47","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"47","zeroTax":"3"},{"amountWithTax":"138","amountWithoutTax":"138","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185","amountWithoutTax":"185","backType":"0","balanceAmount":"185","billCode":"ER202409199294","billCodes":"ER202409199294","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44412083981261617285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"*88625<8355--52+>43<5<71*//>**985><74<4479346>513<1-+/036-/*287414/356-5+//4261>01*/9><3985><74<4479346>382+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836667817183870976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1836667831662575616","invoiceNo":"57567200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"0105X00954765","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20240801--20240831 应付:185.00 实付:185.00,boss发票流水号：5218861073","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726730705878","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:59:40,710 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836667831662575616"}]} 2024-09-29 15:59:40,748 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"378","amountWithoutTax":"334.51","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"45.873786407767","quantityUnit":"升","rowNum":"1","taxAmount":"43.49","taxRate":"13.00","type":"","unitPrice":"7.2920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"378","amountWithoutTax":"334.51","backType":"0","balanceAmount":"378","billCode":"ER202409199294","billCodes":"ER202409199294","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000103676519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836667820660948992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070645214652.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":"1836667833025732608","invoiceNo":"24112000000103676519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726730706734","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070645214652.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:59:40,748 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836667833025732608"}]} 2024-09-29 15:59:40,763 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"402","amountWithoutTax":"355.75","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"48.7864077669903","quantityUnit":"升","rowNum":"1","taxAmount":"46.25","taxRate":"13.00","type":"","unitPrice":"7.2920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"402","amountWithoutTax":"355.75","backType":"0","balanceAmount":"402","billCode":"ER202409199294","billCodes":"ER202409199294","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000109700314","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836667818932895744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070613893752.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":"1836667831142486016","invoiceNo":"24112000000109700314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726730706323","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070613893752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:59:40,763 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836667831142486016"}]} 2024-09-29 15:59:40,763 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"361","amountWithoutTax":"319.47","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"43.8106796116505","quantityUnit":"升","rowNum":"1","taxAmount":"41.53","taxRate":"13.00","type":"","unitPrice":"7.2920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"361","amountWithoutTax":"319.47","backType":"0","balanceAmount":"361","billCode":"ER202409199294","billCodes":"ER202409199294","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000115853870","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836667822003126272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070686376919.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":"1836667834212720640","invoiceNo":"24112000000115853870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240828","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":"1726730707055","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070686376919.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 15:59:40,763 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836667834212720640"}]} 2024-09-29 15:59:40,872 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836667931454087168","RowVersion":"3","Created":"2024-09-19 15:25:33","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:42:45","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:59:40,872 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:59:40,888 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836667925561090048","RowVersion":"3","Created":"2024-09-19 15:25:31","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:42:45","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:59:40,888 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:59:40,903 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836667925322010624","RowVersion":"3","Created":"2024-09-19 15:25:31","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:42:45","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:59:40,903 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:59:41,014 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836667925443649536","RowVersion":"3","Created":"2024-09-19 15:25:31","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:42:45","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 15:59:41,014 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 15:59:41,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 15:59:41,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47","amountWithoutTax":"47","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"47"},{"unitPrice":"138","amountWithoutTax":"138","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":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730705878","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":"1836667817183870976","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"0105X00954765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831662575616","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*88625<8355--52+>43<5<71*//>**985><74<4479346>513<1-+/036-/*287414/356-5+//4261>01*/9><3985><74<4479346>382+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57567200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"樊诚","purchaserBankName":"","checkCode":"44412083981261617285","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:13811451520 账期月:20240801--20240831 应付:185.00 实付:185.00,boss发票流水号：5218861073","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"185","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"355.75","itemSpec":"95#","quantity":"48.7864077669903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706323","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667818932895744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070613893752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"402","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831142486016","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000109700314","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":"24112000000109700314","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240820","checkerName":"","taxAmount":"46.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","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/2024/09/19/172673070613893752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"402","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"334.51","itemSpec":"95#","quantity":"45.873786407767","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.49","amountWithTax":"378"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706734","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667820660948992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070645214652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"378","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667833025732608","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000103676519","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":"24112000000103676519","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240812","checkerName":"","taxAmount":"43.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","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/2024/09/19/172673070645214652.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"378","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"319.47","itemSpec":"95#","quantity":"43.8106796116505","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"361"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730707055","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667822003126272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070686376919.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.47","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"361","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667834212720640","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000115853870","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":"24112000000115853870","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"41.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"卓燕华","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/2024/09/19/172673070686376919.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"361","scanUserName":"樊诚","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":"10000055","billCodeType":"expensesBill","billCode":"ER202409199294","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368294","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596786834} 2024-09-29 15:59:41,300 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199294 -> response message: 2024-09-29 16:00:02,618 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199293", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1834149921891815424","InvoiceNo":"57398543","VATAmountB":"0","Invoiceattachment":{"id":"9a4fd5b2-bdaf-4003-aab8-eda28b237318","name":"17261302745833722.jpeg","fileSize":146603},"TotalAmountinclVATC":"87.94","AmountwithoutVATA":87.94,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1834149439776759808","imageId":"1834149426984157184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.94,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"7fce965c-d244-4a88-8ef2-f1dcd9e3cbe7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202409刘美丹8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24112000000128837586","InvoiceType":"","Amount":"1076.54","Invoiceattachment":{"id":"f035b4eb-73fe-42e0-ab53-51b6567e0ad3","name":"172613122432469867.jpg","fileSize":131008},"AmountexclVAT":"952.69","invoiceVATamount":"0","InvoiceId":"1834153426731122688","imageId":"1834153412424404992","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"1076.54","invoicedata":"2024-09-12","_id":"1834153467911606272","__ctxidx":0,"Data":"2024-09-12","field_13":"202409刘美丹2024年8月份报销--刘美丹"}]} 2024-09-29 16:00:02,618 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199293-Approve-2 2024-09-29 16:00:02,618 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199293","status":"2"} 2024-09-29 16:00:02,957 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 16:00:02,957 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 16:00:02,957 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199293-Success-0 2024-09-29 16:00:02,957 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 16:00:03,082 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 16:00:03,082 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1076},{"BudgetAccount":"52513502","Amount":87}]} 2024-09-29 16:00:03,192 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.94","amountWithoutTax":"87.94","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.94","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.94","amountWithoutTax":"87.94","backType":"0","balanceAmount":"87.94","billCode":"ER202409199293","billCodes":"ER202409199293","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48562633704240443226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"2934-6-2-9+8-+3*>353*41*<1>/5>6>-8+7->4/-7542263>/0<808/<03/9+<74<5>+5-+--/34-856*<1-/706>-8+7->4/-754220+/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834149426984157184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1834149439776759808","invoiceNo":"57398543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13521288299 账期月:20240801--20240831 应付:87.94 实付:87.94,boss发票流水号：5218697916","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726130274893","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001044600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:03,192 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834149439776759808"}]} 2024-09-29 16:00:03,268 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1150.56","amountWithoutTax":"1018.19","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"148.07722","quantityUnit":"升","rowNum":"1","taxAmount":"132.37","taxRate":"13.00","type":"","unitPrice":"6.8761061946903","zeroTax":" "},{"amountWithTax":"-74.02","amountWithoutTax":"-65.5","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-8.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1076.54","amountWithoutTax":"952.69","backType":"0","balanceAmount":"1076.54","billCode":"ER202409199293","billCodes":"ER202409199293","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834153412424404992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613122432469867.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1834153426731122688","invoiceNo":"24112000000128837586","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵月","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":"20240912","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":"1726131225093","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613122432469867.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"123.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:03,268 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834153426731122688"}]} 2024-09-29 16:00:03,330 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834149921891815424","RowVersion":"3","Created":"2024-09-12 16:39:52","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:09:09","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:03,330 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:03,374 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:00:03,374 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.94","amountWithoutTax":"87.94","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":"87.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130274893","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":"1834149426984157184","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.94","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202409199293","balanceAmount":"87.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149439776759808","isChange":"0","billCodes":"ER202409199293","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2934-6-2-9+8-+3*>353*41*<1>/5>6>-8+7->4/-7542263>/0<808/<03/9+<74<5>+5-+--/34-856*<1-/706>-8+7->4/-754220+/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":"57398543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"48562633704240443226","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11001044600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13521288299 账期月:20240801--20240831 应付:87.94 实付:87.94,boss发票流水号：5218697916","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.94","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8761061946903","amountWithoutTax":"1018.19","itemSpec":"92#","quantity":"148.07722","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"132.37","amountWithTax":"1150.56"},{"unitPrice":"","amountWithoutTax":"-65.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.52","amountWithTax":"-74.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726131225093","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834153412424404992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613122432469867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"952.69","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202409199293","balanceAmount":"1076.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834153426731122688","isChange":"0","billCodes":"ER202409199293","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000128837586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240912","checkerName":"","taxAmount":"123.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵月","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/2024/09/12/172613122432469867.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":"1076.54","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202409199293","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368267","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596809333} 2024-09-29 16:00:03,405 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834153467911606272","RowVersion":"3","Created":"2024-09-12 16:53:58","CreatedBy":"1410174648907993088","Modified":"2024-09-19 15:09:09","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:03,405 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:03,516 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199293 -> response message: 2024-09-29 16:00:31,344 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:00:31,344 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:00:44,183 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944237703168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","invoiceId":"1840283954207617024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857778","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453685f8a90737e4f68a7f1b77bd286136a.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,183 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283954207617024"}]} 2024-09-29 16:00:44,204 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944610996224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","invoiceId":"1840283955323297792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857867","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145372d2bb334e26400a8cd9576fc2c51388.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,204 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955323297792"}]} 2024-09-29 16:00:44,214 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283945294667776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","invoiceId":"1840283955025494016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858031","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145395019c48cfbe459790207f907caa8cc5.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,214 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955025494016"}]} 2024-09-29 16:00:44,214 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283944967512064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","invoiceId":"1840283954488639488","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857953","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453b69c487594ff498db531b53b4a3714d2.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,214 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283954488639488"}]} 2024-09-29 16:00:44,234 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409269356","billCodes":"ER202409269356","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943096852480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","invoiceId":"1840283952634757120","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857507","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/145331e20f8e60c246c0bea0a0d1bdc0931e.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,235 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952634757120"}]} 2024-09-29 16:00:44,263 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283946720731136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","invoiceId":"1840283955025494017","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858371","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1454be0227f8ffe24a529fa7b57f9641a201.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:44,263 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283955025494017"}]} 2024-09-29 16:00:44,306 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955287752704","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,306 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:44,334 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955363250176","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,334 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:44,334 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955270979584","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,334 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:44,349 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955694600192","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,349 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:44,365 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955405197312","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,365 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:44,397 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955296141312","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:44,397 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:45,273 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943885381632","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","invoiceId":"1840283952202723328","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857695","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453ebb4fee1f5d74b2a99ad42b7dd3f3738.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:45,273 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952202723328"}]} 2024-09-29 16:00:45,290 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409269356","billCodes":"ER202409269356","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283943457562624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","invoiceId":"1840283952752193536","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592857593","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453afe6d5ef0b5c4380b7a7887c7dc80836.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:45,290 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283952752193536"}]} 2024-09-29 16:00:45,345 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283945655377920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","invoiceId":"1840283956371869696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858117","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/1453d3e3bd84f2b14858b76c61e0fd367fa0.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:45,345 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283956371869696"}]} 2024-09-29 16:00:45,351 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727592857460","billCode":"ER202409279363","billCodes":"ER202409279363","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1840283946380992512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","invoiceId":"1840283957416243200","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727592858290","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240929-14/14532ba9a7b481194fba81a20cca63dbe0d6.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:00:45,351 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840283957416243200"}]} 2024-09-29 16:00:45,398 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955380031488","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:45,398 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:45,413 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955560382464","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:45,413 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:45,473 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284955744931840","RowVersion":"2","Created":"2024-09-29 14:58:18","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:45,473 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:45,504 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840284956399243264","RowVersion":"2","Created":"2024-09-29 14:58:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:58:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:00:45,504 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:00:55,384 [78] 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 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"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"}]}]}】 2024-09-29 16:00:55,584 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-09-29 16:00:55,584 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:55,767 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-09-29 16:00:55,767 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:55,967 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-29 16:00:55,967 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:56,174 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-09-29 16:00:56,174 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:56,384 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-09-29 16:00:56,384 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:56,568 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-09-29 16:00:56,568 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:56,748 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-09-29 16:00:56,748 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:56,948 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-09-29 16:00:56,948 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:57,126 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-09-29 16:00:57,126 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:57,325 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-09-29 16:00:57,325 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:57,506 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-09-29 16:00:57,506 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:57,684 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-09-29 16:00:57,684 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:57,916 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-09-29 16:00:57,916 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:58,104 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-09-29 16:00:58,104 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:58,275 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-09-29 16:00:58,275 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:58,444 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-09-29 16:00:58,444 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:58,624 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-09-29 16:00:58,624 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:58,814 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-09-29 16:00:58,814 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,018 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-09-29 16:00:59,018 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,216 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-09-29 16:00:59,216 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,405 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-09-29 16:00:59,405 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-09-29 16:00:59,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,779 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-09-29 16:00:59,779 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:00:59,950 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-09-29 16:00:59,950 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:00,135 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-09-29 16:01:00,135 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:00,313 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-09-29 16:01:00,313 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:00,517 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-09-29 16:01:00,517 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:00,694 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-09-29 16:01:00,694 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:00,873 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-09-29 16:01:00,873 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:01,063 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-09-29 16:01:01,063 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:01,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-09-29 16:01:01,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:01,423 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-09-29 16:01:01,423 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:01,630 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-09-29 16:01:01,630 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:01,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-09-29 16:01:01,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,012 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-09-29 16:01:02,012 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,191 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-09-29 16:01:02,191 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,358 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-09-29 16:01:02,358 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,541 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-09-29 16:01:02,541 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,736 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-09-29 16:01:02,736 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:02,898 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-09-29 16:01:02,898 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:03,082 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-09-29 16:01:03,082 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:03,296 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-09-29 16:01:03,296 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:03,483 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-09-29 16:01:03,483 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:03,660 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-09-29 16:01:03,660 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:03,846 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-09-29 16:01:03,846 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,066 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-09-29 16:01:04,066 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,251 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-09-29 16:01:04,251 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,444 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-09-29 16:01:04,444 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,614 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-09-29 16:01:04,614 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,791 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-09-29 16:01:04,791 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:04,964 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-09-29 16:01:04,964 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:05,137 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-09-29 16:01:05,137 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:05,329 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-09-29 16:01:05,329 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:05,526 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-09-29 16:01:05,526 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:05,711 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-09-29 16:01:05,711 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:05,903 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-09-29 16:01:05,903 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:06,072 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-09-29 16:01:06,072 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:06,283 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-09-29 16:01:06,283 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:06,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-09-29 16:01:06,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:06,657 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-09-29 16:01:06,657 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:06,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-09-29 16:01:06,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:07,043 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-09-29 16:01:07,043 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:07,234 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-09-29 16:01:07,234 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:07,417 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-09-29 16:01:07,417 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:07,612 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-09-29 16:01:07,612 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:07,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-09-29 16:01:07,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,000 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-09-29 16:01:08,000 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-09-29 16:01:08,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,370 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-09-29 16:01:08,370 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,538 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-09-29 16:01:08,538 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,733 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-09-29 16:01:08,733 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:08,905 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-09-29 16:01:08,905 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:09,113 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-09-29 16:01:09,113 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:09,280 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-09-29 16:01:09,280 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:09,467 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-09-29 16:01:09,467 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:09,656 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-09-29 16:01:09,656 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:09,866 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-09-29 16:01:09,866 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,069 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-09-29 16:01:10,069 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,245 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-09-29 16:01:10,245 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,430 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-09-29 16:01:10,430 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,611 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-09-29 16:01:10,611 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,787 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-09-29 16:01:10,787 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:10,964 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-09-29 16:01:10,964 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:11,133 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-09-29 16:01:11,133 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:11,338 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-09-29 16:01:11,338 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:11,537 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-09-29 16:01:11,537 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:11,745 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-09-29 16:01:11,745 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:11,932 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-09-29 16:01:11,932 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:12,135 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-29 16:01:12,135 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:12,321 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-09-29 16:01:12,321 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:12,522 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-09-29 16:01:12,522 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:12,704 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-09-29 16:01:12,704 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:12,881 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-09-29 16:01:12,881 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:13,095 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-09-29 16:01:13,095 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:13,309 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-09-29 16:01:13,309 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:13,488 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-09-29 16:01:13,488 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:13,655 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-09-29 16:01:13,655 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:13,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-09-29 16:01:13,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:14,050 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-09-29 16:01:14,050 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:14,212 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-09-29 16:01:14,212 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:14,414 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-09-29 16:01:14,414 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:14,605 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-09-29 16:01:14,605 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:14,828 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-09-29 16:01:14,828 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,015 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-09-29 16:01:15,015 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,183 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-09-29 16:01:15,183 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,367 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-09-29 16:01:15,367 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,575 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-09-29 16:01:15,575 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,805 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-09-29 16:01:15,805 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:15,977 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-09-29 16:01:15,977 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:16,160 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-09-29 16:01:16,160 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:16,343 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-09-29 16:01:16,343 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:16,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-09-29 16:01:16,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:16,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-09-29 16:01:16,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:16,918 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-09-29 16:01:16,918 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:17,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-09-29 16:01:17,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:17,291 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-09-29 16:01:17,291 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:17,480 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-09-29 16:01:17,480 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:17,640 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-09-29 16:01:17,640 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:17,827 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-09-29 16:01:17,827 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,001 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-09-29 16:01:18,001 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-09-29 16:01:18,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,405 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-09-29 16:01:18,405 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,576 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-09-29 16:01:18,576 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,771 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-09-29 16:01:18,771 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:18,943 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-09-29 16:01:18,943 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:19,130 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-09-29 16:01:19,130 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:19,328 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-09-29 16:01:19,328 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:19,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-09-29 16:01:19,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:19,708 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-09-29 16:01:19,708 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:19,891 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-09-29 16:01:19,891 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:20,071 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-09-29 16:01:20,071 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:20,274 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-09-29 16:01:20,274 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:20,475 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-09-29 16:01:20,475 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:20,677 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-09-29 16:01:20,677 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:20,847 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-09-29 16:01:20,847 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,021 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-09-29 16:01:21,021 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,225 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-09-29 16:01:21,225 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,394 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-09-29 16:01:21,394 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,574 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-09-29 16:01:21,574 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,772 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-09-29 16:01:21,772 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:21,947 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-09-29 16:01:21,947 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:22,121 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-09-29 16:01:22,121 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:22,305 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-09-29 16:01:22,305 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:22,493 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-09-29 16:01:22,509 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:22,710 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-09-29 16:01:22,710 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:22,904 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-09-29 16:01:22,904 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:23,087 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-09-29 16:01:23,087 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:23,295 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-09-29 16:01:23,295 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:23,478 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-09-29 16:01:23,478 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:23,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-09-29 16:01:23,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:23,837 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-09-29 16:01:23,837 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,029 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-09-29 16:01:24,029 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,212 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-09-29 16:01:24,212 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,412 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-09-29 16:01:24,412 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-09-29 16:01:24,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,781 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-09-29 16:01:24,781 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:24,956 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-09-29 16:01:24,956 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:25,144 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-09-29 16:01:25,144 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:25,333 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-09-29 16:01:25,333 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:25,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-09-29 16:01:25,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:25,702 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-09-29 16:01:25,702 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:25,874 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-09-29 16:01:25,874 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,048 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-09-29 16:01:26,048 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-09-29 16:01:26,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,411 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-09-29 16:01:26,411 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,621 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-09-29 16:01:26,621 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,810 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-09-29 16:01:26,810 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:26,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-09-29 16:01:26,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:27,180 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-09-29 16:01:27,180 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:27,357 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-09-29 16:01:27,357 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:27,533 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-09-29 16:01:27,533 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:27,719 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-09-29 16:01:27,719 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:27,903 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-09-29 16:01:27,903 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:28,087 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-09-29 16:01:28,087 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:28,270 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-09-29 16:01:28,270 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:28,474 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-09-29 16:01:28,474 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:28,643 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-09-29 16:01:28,643 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:28,863 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-09-29 16:01:28,863 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,032 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-09-29 16:01:29,032 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-09-29 16:01:29,203 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,404 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-09-29 16:01:29,404 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-09-29 16:01:29,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,768 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-09-29 16:01:29,768 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:29,960 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-09-29 16:01:29,960 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:30,164 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-09-29 16:01:30,164 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:30,331 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-09-29 16:01:30,331 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:30,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-09-29 16:01:30,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:30,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-09-29 16:01:30,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:30,913 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-09-29 16:01:30,913 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:31,116 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-09-29 16:01:31,116 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:31,295 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-09-29 16:01:31,295 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:31,357 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:01:31,357 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:01:31,498 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-09-29 16:01:31,498 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:31,700 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-09-29 16:01:31,700 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:31,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-09-29 16:01:31,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,046 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-09-29 16:01:32,046 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-09-29 16:01:32,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,438 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-09-29 16:01:32,438 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,605 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-09-29 16:01:32,605 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,790 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-09-29 16:01:32,790 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:32,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-29 16:01:32,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:33,176 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-09-29 16:01:33,176 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:33,375 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-09-29 16:01:33,375 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:33,555 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-09-29 16:01:33,555 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:33,757 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-09-29 16:01:33,757 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:33,936 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-09-29 16:01:33,936 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:34,103 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-09-29 16:01:34,103 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:34,296 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-09-29 16:01:34,296 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:34,484 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-09-29 16:01:34,484 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:34,685 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-09-29 16:01:34,685 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:34,888 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-09-29 16:01:34,888 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:35,068 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-29 16:01:35,068 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:35,275 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-09-29 16:01:35,275 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:35,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-09-29 16:01:35,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:35,653 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-09-29 16:01:35,653 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:35,836 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-09-29 16:01:35,836 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,044 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-09-29 16:01:36,044 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,228 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-29 16:01:36,228 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,414 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-09-29 16:01:36,414 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,602 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-09-29 16:01:36,602 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,786 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-29 16:01:36,786 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:36,973 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-09-29 16:01:36,973 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:37,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-09-29 16:01:37,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:37,369 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-09-29 16:01:37,369 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:37,569 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-09-29 16:01:37,569 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:37,737 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-09-29 16:01:37,737 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:37,907 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-09-29 16:01:37,907 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:38,111 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-29 16:01:38,111 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:38,297 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-09-29 16:01:38,297 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:38,476 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-09-29 16:01:38,476 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:38,647 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-09-29 16:01:38,647 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:38,837 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-09-29 16:01:38,837 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,056 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-09-29 16:01:39,056 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,243 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-09-29 16:01:39,243 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,427 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-09-29 16:01:39,427 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,607 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-09-29 16:01:39,607 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,810 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-09-29 16:01:39,810 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:39,995 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-09-29 16:01:39,995 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:40,196 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-09-29 16:01:40,196 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:40,403 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-09-29 16:01:40,403 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:40,602 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-09-29 16:01:40,602 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:40,788 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-09-29 16:01:40,788 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:40,983 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-09-29 16:01:40,983 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:41,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-09-29 16:01:41,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:41,383 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-09-29 16:01:41,383 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:41,559 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-09-29 16:01:41,559 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:41,730 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-09-29 16:01:41,730 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:41,908 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-09-29 16:01:41,908 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,081 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-09-29 16:01:42,081 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,244 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-09-29 16:01:42,244 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,419 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-09-29 16:01:42,419 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,608 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-09-29 16:01:42,608 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,808 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-09-29 16:01:42,808 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:42,976 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-09-29 16:01:42,976 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:43,143 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-09-29 16:01:43,143 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:43,347 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-09-29 16:01:43,347 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:43,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-09-29 16:01:43,519 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:43,723 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-09-29 16:01:43,723 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:43,915 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-09-29 16:01:43,915 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:44,086 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-09-29 16:01:44,086 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:44,271 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-09-29 16:01:44,271 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:44,451 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-09-29 16:01:44,451 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:44,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-09-29 16:01:44,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:44,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-09-29 16:01:44,843 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:45,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-09-29 16:01:45,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:45,209 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-09-29 16:01:45,209 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:45,401 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-09-29 16:01:45,401 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:45,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-09-29 16:01:45,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:45,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-09-29 16:01:45,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-09-29 16:01:46,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,218 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-09-29 16:01:46,218 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,419 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-09-29 16:01:46,419 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-09-29 16:01:46,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,761 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-09-29 16:01:46,761 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:46,949 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-09-29 16:01:46,949 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:47,122 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-09-29 16:01:47,122 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:47,311 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-09-29 16:01:47,311 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:47,494 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-09-29 16:01:47,494 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:47,703 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-09-29 16:01:47,703 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:47,885 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-09-29 16:01:47,885 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:48,064 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-09-29 16:01:48,064 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:48,254 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-09-29 16:01:48,254 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:48,449 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-09-29 16:01:48,449 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:48,625 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-09-29 16:01:48,625 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:48,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-09-29 16:01:48,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,006 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-09-29 16:01:49,006 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,179 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-09-29 16:01:49,179 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,382 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-09-29 16:01:49,382 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,551 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-09-29 16:01:49,551 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-09-29 16:01:49,721 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:49,893 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-09-29 16:01:49,893 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:50,092 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-09-29 16:01:50,092 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:50,297 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-09-29 16:01:50,297 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:50,489 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-09-29 16:01:50,489 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:50,683 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-09-29 16:01:50,683 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:50,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-09-29 16:01:50,867 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:51,075 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-09-29 16:01:51,075 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:51,273 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-09-29 16:01:51,273 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:51,464 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-09-29 16:01:51,464 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:51,646 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-09-29 16:01:51,646 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:51,851 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-09-29 16:01:51,851 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:52,050 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-09-29 16:01:52,050 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:52,246 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-09-29 16:01:52,246 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:52,434 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-09-29 16:01:52,434 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:52,629 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-09-29 16:01:52,629 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:52,830 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-09-29 16:01:52,830 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,003 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-09-29 16:01:53,003 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,164 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-09-29 16:01:53,164 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,358 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-09-29 16:01:53,358 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-09-29 16:01:53,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,692 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-09-29 16:01:53,692 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:53,880 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-09-29 16:01:53,880 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:54,108 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-09-29 16:01:54,108 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:54,301 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-09-29 16:01:54,301 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:54,492 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-09-29 16:01:54,492 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:54,681 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-09-29 16:01:54,681 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:54,896 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-09-29 16:01:54,896 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:55,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-09-29 16:01:55,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:55,252 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-09-29 16:01:55,252 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:55,452 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-09-29 16:01:55,452 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:55,620 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-09-29 16:01:55,620 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:55,818 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-09-29 16:01:55,818 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,003 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-09-29 16:01:56,003 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,202 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-09-29 16:01:56,202 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,408 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-29 16:01:56,408 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,593 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-09-29 16:01:56,593 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,797 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-09-29 16:01:56,797 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:56,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-09-29 16:01:56,989 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:57,178 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-09-29 16:01:57,178 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:57,374 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-09-29 16:01:57,374 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:57,574 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-09-29 16:01:57,574 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:57,770 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-09-29 16:01:57,770 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:57,939 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-29 16:01:57,939 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:58,140 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-09-29 16:01:58,140 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:58,334 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-09-29 16:01:58,334 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:58,508 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-09-29 16:01:58,508 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:58,681 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-09-29 16:01:58,681 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:58,863 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-09-29 16:01:58,863 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:59,051 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-09-29 16:01:59,051 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:59,249 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-09-29 16:01:59,249 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:59,434 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-09-29 16:01:59,434 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:59,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-09-29 16:01:59,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:01:59,819 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-09-29 16:01:59,819 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:00,015 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-29 16:02:00,015 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:00,217 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-09-29 16:02:00,217 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:00,433 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-09-29 16:02:00,433 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:00,635 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-09-29 16:02:00,635 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:00,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-09-29 16:02:00,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,009 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-09-29 16:02:01,009 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,183 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-09-29 16:02:01,183 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,383 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-09-29 16:02:01,383 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,590 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-09-29 16:02:01,590 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,776 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-09-29 16:02:01,776 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:01,975 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-09-29 16:02:01,975 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:02,176 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-09-29 16:02:02,176 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:02,380 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-09-29 16:02:02,380 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:02,561 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-09-29 16:02:02,561 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:02,746 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-09-29 16:02:02,746 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:02,949 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-09-29 16:02:02,949 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:03,117 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-09-29 16:02:03,117 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:03,303 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-09-29 16:02:03,303 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:03,502 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-09-29 16:02:03,502 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:03,675 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-09-29 16:02:03,675 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:03,874 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-09-29 16:02:03,874 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,072 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-09-29 16:02:04,072 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-09-29 16:02:04,239 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,406 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-09-29 16:02:04,406 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-09-29 16:02:04,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-09-29 16:02:04,795 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:04,985 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-09-29 16:02:04,985 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:05,200 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-09-29 16:02:05,200 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:05,400 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-09-29 16:02:05,400 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:05,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-09-29 16:02:05,596 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:05,799 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-09-29 16:02:05,799 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:05,988 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-09-29 16:02:05,988 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:06,190 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-09-29 16:02:06,190 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:06,362 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-09-29 16:02:06,362 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:06,571 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-09-29 16:02:06,571 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:06,740 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-09-29 16:02:06,740 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:06,925 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-09-29 16:02:06,925 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:07,191 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-09-29 16:02:07,191 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:07,365 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-09-29 16:02:07,365 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:07,556 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-09-29 16:02:07,556 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:07,730 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-09-29 16:02:07,730 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:07,901 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-09-29 16:02:07,901 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:08,088 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-09-29 16:02:08,088 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:08,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-09-29 16:02:08,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:08,466 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-09-29 16:02:08,466 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:08,649 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-09-29 16:02:08,649 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:08,848 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-09-29 16:02:08,848 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,032 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-09-29 16:02:09,032 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,221 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-09-29 16:02:09,221 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,392 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-09-29 16:02:09,392 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-09-29 16:02:09,594 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,764 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-09-29 16:02:09,764 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:09,939 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-09-29 16:02:09,939 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:10,124 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-09-29 16:02:10,124 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:10,307 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-09-29 16:02:10,307 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:10,492 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-09-29 16:02:10,492 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:10,707 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-09-29 16:02:10,707 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:10,899 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-09-29 16:02:10,899 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:11,086 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-09-29 16:02:11,086 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:11,299 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-09-29 16:02:11,299 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:11,471 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-09-29 16:02:11,471 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:11,648 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-09-29 16:02:11,648 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:11,819 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-09-29 16:02:11,819 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,012 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-09-29 16:02:12,012 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-09-29 16:02:12,182 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,339 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-09-29 16:02:12,339 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-09-29 16:02:12,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,689 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-09-29 16:02:12,689 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:12,893 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-09-29 16:02:12,893 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:13,062 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-09-29 16:02:13,062 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:13,260 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-09-29 16:02:13,260 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:13,466 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-09-29 16:02:13,466 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:13,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-09-29 16:02:13,654 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:13,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-09-29 16:02:13,826 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:14,030 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-09-29 16:02:14,030 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:14,235 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-09-29 16:02:14,235 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:14,440 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-09-29 16:02:14,440 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:14,639 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-09-29 16:02:14,639 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:14,822 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-09-29 16:02:14,822 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,016 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-09-29 16:02:15,016 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,217 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-09-29 16:02:15,217 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,401 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-09-29 16:02:15,401 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,582 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-09-29 16:02:15,582 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,797 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-09-29 16:02:15,797 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:15,990 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-09-29 16:02:15,990 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:16,178 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-09-29 16:02:16,178 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:16,365 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-09-29 16:02:16,365 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:16,575 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-09-29 16:02:16,575 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:16,741 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-09-29 16:02:16,741 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:16,940 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-09-29 16:02:16,940 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:17,110 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-09-29 16:02:17,110 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:17,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-09-29 16:02:17,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:17,475 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-09-29 16:02:17,475 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:17,665 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-09-29 16:02:17,665 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:17,881 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-09-29 16:02:17,881 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,057 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-09-29 16:02:18,057 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,271 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-09-29 16:02:18,271 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,442 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-09-29 16:02:18,442 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-09-29 16:02:18,616 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,809 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-09-29 16:02:18,809 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:18,993 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-09-29 16:02:18,993 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:19,194 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-09-29 16:02:19,194 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:19,367 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-09-29 16:02:19,367 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:19,551 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-09-29 16:02:19,551 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:19,725 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-09-29 16:02:19,725 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:19,896 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-09-29 16:02:19,896 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:20,073 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-09-29 16:02:20,073 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:20,257 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-09-29 16:02:20,257 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:20,472 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-09-29 16:02:20,472 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:20,674 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-09-29 16:02:20,674 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:20,877 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-09-29 16:02:20,877 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:21,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-09-29 16:02:21,090 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:21,272 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-09-29 16:02:21,272 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:21,470 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-09-29 16:02:21,470 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:21,640 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-09-29 16:02:21,640 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:21,841 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-09-29 16:02:21,841 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,009 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-09-29 16:02:22,009 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,186 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-09-29 16:02:22,186 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,370 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-09-29 16:02:22,370 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,559 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-09-29 16:02:22,559 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,732 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-09-29 16:02:22,732 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:22,915 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-09-29 16:02:22,915 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:23,088 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-09-29 16:02:23,088 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:23,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-09-29 16:02:23,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:23,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-09-29 16:02:23,482 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:23,669 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-09-29 16:02:23,669 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:23,848 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-09-29 16:02:23,848 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,035 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-09-29 16:02:24,035 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,227 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-09-29 16:02:24,227 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,415 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-09-29 16:02:24,415 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,615 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-09-29 16:02:24,615 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,813 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-09-29 16:02:24,813 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:24,996 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-09-29 16:02:24,996 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:25,213 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-09-29 16:02:25,213 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:25,399 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-09-29 16:02:25,399 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:25,603 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-09-29 16:02:25,603 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:25,771 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-09-29 16:02:25,771 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:25,967 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-09-29 16:02:25,967 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:26,153 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-09-29 16:02:26,153 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:26,355 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-09-29 16:02:26,355 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:26,541 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-09-29 16:02:26,541 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:26,708 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-09-29 16:02:26,708 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:26,906 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-09-29 16:02:26,906 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:27,104 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-09-29 16:02:27,104 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:27,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-09-29 16:02:27,292 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:27,460 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-09-29 16:02:27,460 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:27,646 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-09-29 16:02:27,646 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:27,825 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-09-29 16:02:27,825 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,026 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-09-29 16:02:28,026 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,197 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-09-29 16:02:28,197 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,378 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-09-29 16:02:28,378 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,560 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-09-29 16:02:28,560 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,782 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-09-29 16:02:28,782 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:28,979 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-09-29 16:02:28,979 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:29,149 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-09-29 16:02:29,149 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:29,329 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-09-29 16:02:29,329 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:29,503 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-09-29 16:02:29,503 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:29,686 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-09-29 16:02:29,686 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:29,854 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-09-29 16:02:29,854 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,041 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-09-29 16:02:30,041 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,208 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-09-29 16:02:30,208 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,378 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-09-29 16:02:30,378 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,549 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-09-29 16:02:30,549 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,739 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-09-29 16:02:30,739 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:30,911 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-09-29 16:02:30,911 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:31,094 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-09-29 16:02:31,094 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:31,277 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-09-29 16:02:31,277 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:31,371 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:02:31,371 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:02:31,483 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-09-29 16:02:31,483 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:31,655 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-09-29 16:02:31,655 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:31,854 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-09-29 16:02:31,854 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-09-29 16:02:32,025 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,192 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-09-29 16:02:32,192 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,374 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-09-29 16:02:32,374 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,542 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-09-29 16:02:32,542 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,734 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-09-29 16:02:32,734 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:32,936 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-09-29 16:02:32,936 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:33,125 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-09-29 16:02:33,125 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:33,307 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-09-29 16:02:33,307 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:33,494 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-09-29 16:02:33,494 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:33,725 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-09-29 16:02:33,725 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:33,918 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-09-29 16:02:33,918 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:34,125 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-09-29 16:02:34,125 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:34,291 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-09-29 16:02:34,291 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:34,500 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-09-29 16:02:34,500 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:34,670 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-09-29 16:02:34,670 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:34,871 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-09-29 16:02:34,871 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:35,069 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-09-29 16:02:35,069 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:35,237 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-09-29 16:02:35,237 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:35,439 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-09-29 16:02:35,439 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:35,649 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-09-29 16:02:35,649 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:35,827 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-09-29 16:02:35,827 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,031 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-09-29 16:02:36,031 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,208 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-09-29 16:02:36,208 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,409 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-09-29 16:02:36,409 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,584 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-09-29 16:02:36,584 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,757 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-09-29 16:02:36,757 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:36,942 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-09-29 16:02:36,942 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:37,128 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-09-29 16:02:37,128 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:37,310 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-09-29 16:02:37,310 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:37,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-09-29 16:02:37,515 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:37,691 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-09-29 16:02:37,691 [78] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:37,860 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-09-29 16:02:37,860 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:38,048 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-09-29 16:02:38,048 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:38,250 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-09-29 16:02:38,250 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:38,454 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-09-29 16:02:38,454 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:38,633 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-09-29 16:02:38,633 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:38,816 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-09-29 16:02:38,816 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,023 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-09-29 16:02:39,023 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,231 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-09-29 16:02:39,231 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,402 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-09-29 16:02:39,402 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,585 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-09-29 16:02:39,585 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,768 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-09-29 16:02:39,768 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:39,968 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-09-29 16:02:39,968 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:40,167 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-09-29 16:02:40,167 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:02:40,350 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-09-29 16:02:40,350 [78] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:03:31,378 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:03:31,378 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:04:31,384 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:04:31,384 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:05:31,385 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:05:31,385 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:06:31,395 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:06:31,395 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:07:31,402 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:07:31,402 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:08:11,302 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409279"}】 2024-09-29 16:08:11,625 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409279","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000421","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7+8+9月份","Merchandise_Category":"","Site":"5638","Order_Quantity":"1","Net_Price":"650.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105638","GL_Account_Number":"52541001","Expense_Type":"Internet fee上网费","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240925","Requester":"JSFound 嘉实基金"}]}]} 2024-09-29 16:08:12,406 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409279","SP_PO_Item":"00010","SAP_PO":4400014429,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":160818}]}】 2024-09-29 16:08:12,749 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 16:08:31,410 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:08:31,410 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:09:09,685 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409269"}】 2024-09-29 16:09:10,017 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409269","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001616","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"塑料托盘-长41.4cm*30.5cm宽","Merchandise_Category":"","Site":"5388","Order_Quantity":"1000","Net_Price":"9.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"汤勺-4.2cm宽*14.5cm长","Merchandise_Category":"","Site":"5388","Order_Quantity":"2000","Net_Price":"1.33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"合金筷子-27CM","Merchandise_Category":"","Site":"5388","Order_Quantity":"1000","Net_Price":"1.02","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"\"PC透明份盘 （不带盖子）\"-530*525*200","Merchandise_Category":"","Site":"5388","Order_Quantity":"80","Net_Price":"65.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Xiamen Xiangyu 厦门象屿集团有限公司"}]}]} 2024-09-29 16:09:10,940 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409269","SP_PO_Item":"00010","SAP_PO":4400014430,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":160917},{"SP_PO":"O2409269","SP_PO_Item":"00020","SAP_PO":4400014430,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240929,"Creation_Time":160917},{"SP_PO":"O2409269","SP_PO_Item":"00030","SAP_PO":4400014430,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240929,"Creation_Time":160917},{"SP_PO":"O2409269","SP_PO_Item":"00040","SAP_PO":4400014430,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240929,"Creation_Time":160917}]}】 2024-09-29 16:09:11,320 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 16:09:31,424 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:09:31,424 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:10:13,659 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409099215", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"101.5","InvoiceType":"","InvoiceNo":"24957200000000818414","Invoicedate":"2024-09-04","InvoiceAttachment":{"id":"a8d59915-ffa3-426e-8a85-593ff4b82a7b","name":"1.jpg","fileSize":78979},"InvoiceId":"1833074185151168512","imageId":"1833074117409009664","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1833074291393699840","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"faebb912-d274-4402-90f5-b8ab6ef9e707","name":"0904深圳团建水单-101.5.jpg","fileSize":598942}],"field_21":"202409Leo Liu 刘畅Leo Liu, Team building in early Sep."},{"TotalInvoiceAmountinclVAT":"748","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"36944634","Invoicedate":"2024-09-09","InvoiceAttachment":{"id":"e154766c-1de0-440e-84f1-39acb43597ff","name":"172587403619830141.jpeg","fileSize":180598},"InvoiceId":"1833074696063553536","imageId":"1833074684726370304","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1833074857721204736","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"aff5d401-ddee-49d4-a8c1-09721a9db869","name":"0905深圳团建水单-748.jpg","fileSize":388394}],"field_21":"202409Leo Liu 刘畅Leo Liu, Team building in early Sep."}]} 2024-09-29 16:10:13,659 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409099215-Approve-2 2024-09-29 16:10:13,659 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409099215","status":"2"} 2024-09-29 16:10:14,143 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-29 16:10:14,143 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-09-29 16:10:14,143 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409099215-Success-0 2024-09-29 16:10:14,143 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-29 16:10:14,279 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-29 16:10:14,279 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513005","Amount":-11}]} 2024-09-29 16:10:14,478 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"101.5","amountWithoutTax":"95.75","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"5.75","taxRate":"6.00","type":"","unitPrice":"95.75","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.5","amountWithoutTax":"95.75","backType":"0","balanceAmount":"101.5","billCode":"ER202409099215","billCodes":"ER202409099215","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"业务招待","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24957200000000818414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"业务招待","imageFileMd5":"291ca41edf05e0757132ccd276217acf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.pdf?response-content-type=application/pdf","imageId":"1833074117409009664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240909/1833074117797003264/1.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":"1833074185151168512","invoiceNo":"24957200000000818414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725873901098","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市福田区深南西路车公庙工业区天安数码时代大厦主楼302-1、301-1单元（仅作办公） 0755-83220226","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行深圳高新区支行 757557957947","sellerBankName":"","sellerCode":"","sellerName":"深圳金拱门食品有限公司","sellerNo":"","sellerTaxNo":"91440300618899062X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"5.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:10:14,478 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833074185151168512"}]} 2024-09-29 16:10:14,478 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"748","amountWithoutTax":"740.59","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"7.41","taxRate":"1","type":"","unitPrice":"740.59","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"748","amountWithoutTax":"740.59","backType":"0","balanceAmount":"748","billCode":"ER202409099215","billCodes":"ER202409099215","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"业务招待","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"d2065","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01c0336507cccaebb57772adfeb1547ef57237b73abd230be31e36bd1022fd2065","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","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":"业务招待","imageFileUrl":"","imageId":"1833074684726370304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1833074696063553536","invoiceNo":"36944634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","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":"1725874036360","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺075586703027","sellerBankAccount":"","sellerBankInfo":"华夏银行 6230210092986675","sellerBankName":"华夏银行6230210092986675","sellerCode":"","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","sellerNo":"","sellerTaxNo":"92440300MAD0B6PF9D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"7.41","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:10:14,478 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833074696063553536"}]} 2024-09-29 16:10:14,603 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:10:14,603 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.75","amountWithoutTax":"95.75","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":"5.75","amountWithTax":"101.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873901098","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074117409009664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300618899062X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"291ca41edf05e0757132ccd276217acf","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.75","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409099215","balanceAmount":"101.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833074185151168512","isChange":"0","billCodes":"ER202409099215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国银行深圳高新区支行 757557957947","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南西路车公庙工业区天安数码时代大厦主楼302-1、301-1单元（仅作办公） 0755-83220226","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957200000000818414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24957200000000818414","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"","taxAmount":"5.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.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/5793930537337610240/20240909/1833074117797003264/1.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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"101.5","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"740.59","amountWithoutTax":"740.59","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.41","amountWithTax":"748"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725874036360","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺075586703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074684726370304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"740.59","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409099215","balanceAmount":"748","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833074696063553536","isChange":"0","billCodes":"ER202409099215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 6230210092986675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01c0336507cccaebb57772adfeb1547ef57237b73abd230be31e36bd1022fd2065","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"36944634","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"d2065","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240909","checkerName":"","taxAmount":"7.41","sellerBankName":"华夏银行6230210092986675","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?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":"748","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202409099215","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593375944","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727597420553} 2024-09-29 16:10:14,618 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833074857721204736","RowVersion":"3","Created":"2024-09-09 17:27:57","CreatedBy":"1410174648907993088","Modified":"2024-09-09 17:39:39","ModifiedBy":"1470989896661082112"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:10:14,618 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:10:14,634 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833074291393699840","RowVersion":"3","Created":"2024-09-09 17:25:42","CreatedBy":"1410174648907993088","Modified":"2024-09-09 17:39:39","ModifiedBy":"1470989896661082112"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:10:14,634 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:10:14,748 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099215 -> response message: 2024-09-29 16:10:31,430 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:10:31,430 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:11:31,444 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:11:31,444 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:12:31,456 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:12:31,456 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:13:31,459 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:13:31,459 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:14:31,465 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:14:31,465 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:15:31,475 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:15:31,475 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:16:31,490 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:16:31,490 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:17:31,492 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:17:31,492 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:18:31,506 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:18:31,506 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:19:31,506 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:19:31,506 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:20:31,512 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:20:31,512 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:21:31,519 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:21:31,519 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:22:31,526 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:22:31,526 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:23:31,539 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:23:31,539 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:24:31,545 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:24:31,545 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:25:31,554 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:25:31,554 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:26:24,873 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:26:24,873 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"337.79","amountWithoutTax":"337.79","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":"10.13","amountWithTax":"347.92"},{"unitPrice":"","amountWithoutTax":"-71.99","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":"-2.16","amountWithTax":"-74.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821012309","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837046589804523520","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/2024/09/20/172682101162029899.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.8","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202409209316","balanceAmount":"273.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837046604757188608","isChange":"0","billCodes":"ER202409209316","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 349356013583","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000591206382","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":"24117000000591206382","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"","taxAmount":"7.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：中国银行股份有限公司北京国华大厦支行 银行账号：349356013583","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101162029899.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":"021-64263355","amountWithTax":"273.77","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1726821013241","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172682101158310409","imageId":"1837046593604562944","serialNumber":"","createUserCode":"10003925","scanUserId":"6461270030645903362","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682101258827516.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1837046603868000256","scanUserName":"李合玲","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"8.52","amountWithoutTax":"8.52","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":"8.52"},{"unitPrice":"10.12","amountWithoutTax":"10.12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10.12"},{"unitPrice":"56.66","amountWithoutTax":"56.66","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"56.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726823291610","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":"1837056149776773120","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.3","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202409209316","balanceAmount":"75.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837056159515918336","isChange":"0","billCodes":"ER202409209316","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">8428012/77+8*2942<<8*+>89>5541//<+351032+++625/5<3>1*7<2*<*<*/1<<31778*+<62>6*//>89-57609>>+3514+6--6+4344/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58773798","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":"62067930882805507502","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20240801--20240831 应付:75.30 实付:75.30,boss发票流水号：5228275674","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682329144132048.jpg?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":"75.3","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202409209316","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593398910","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727594577699} 2024-09-29 16:26:24,890 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"41","amountWithoutTax":"38.68","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.32","taxRate":"6.00","type":"","unitPrice":"38.68","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41","amountWithoutTax":"38.68","backType":"0","balanceAmount":"41","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000132325962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"餐费发票","imageFileUrl":"","imageId":"1840288616008679424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/17275939714656690.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":"1840288626897154048","invoiceNo":"24112000000132325962","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"马兰花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","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":"1727593971616","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市海淀区双榆树科学院南路44号一楼大厅 62124193","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司北京科院南路支行 11250101040012158","sellerBankName":"","sellerCode":"","sellerName":"北京西部马华餐饮有限公司","sellerNo":"","sellerTaxNo":"911101088020458416","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/17275939714656690.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.32","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:26:24,890 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840288626897154048"}]} 2024-09-29 16:26:24,890 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"110.61","amountWithoutTax":"104.35","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"6.26","taxRate":"6.00","type":"","unitPrice":"104.35","zeroTax":" "},{"amountWithTax":"0.89","amountWithoutTax":"0.79","cargoName":"*纸制品*PH包装盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0.1","taxRate":"13.00","type":"","unitPrice":"0.79","zeroTax":" "},{"amountWithTax":"2","amountWithoutTax":"1.89","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0.11","taxRate":"6.00","type":"","unitPrice":"1.89","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.5","amountWithoutTax":"107.03","backType":"0","balanceAmount":"113.5","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"餐费发票","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74230150880785904487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡云浩","cipherText":"4/+/5<*13<427->//380+276386>4/-+985>8>/74<-+1>*4+751*-<87*59035>3//84>7->**398<75634-+9<2>9>552>-<1-2+*>1/3-9/864///>029771/><0/2+/62/>>61-18455>-<>04/*58-->5*//0/35-4/862///>*2-6515<*2/2+-12*>747+1*41369<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121444","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"餐费发票","imageFileUrl":"","imageId":"1840288614561644544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759397105293558.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1840288626599362560","invoiceNo":"60260302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"BJN466","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616242719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","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":"1727593971247","scanUserId":"6082067188181467213","scanUserName":"周韵","sellerAddrTel":"北京市东城区新中西街2号新中大厦301室 15300051118","sellerAddress":"北京市东城区新中西街2号新中大厦301室15300051118","sellerBankAccount":"","sellerBankInfo":"建设银行北京西坝河支行 11001137900052500020","sellerBankName":"建设银行北京西坝河支行11001137900052500020","sellerCode":"","sellerName":"北京肯德基有限公司","sellerNo":"","sellerTaxNo":"91110000600007281U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759397105293558.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:26:24,890 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840288789099266048"}]} 2024-09-29 16:26:24,890 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840288626599362560"}]} 2024-09-29 16:26:25,073 [140] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840290760359677952","RowVersion":"2","Created":"2024-09-29 15:21:22","CreatedBy":"1410174648907993088","Modified":"2024-09-29 15:21:24","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:26:25,073 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:26:25,073 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:26:25,073 [140] 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 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2024-09-29 16:26:25,198 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840290760288374784","RowVersion":"2","Created":"2024-09-29 15:21:22","CreatedBy":"1410174648907993088","Modified":"2024-09-29 15:21:24","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:26:25,198 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:26:25,198 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840290760204492800","RowVersion":"2","Created":"2024-09-29 15:21:22","CreatedBy":"1410174648907993088","Modified":"2024-09-29 15:21:24","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:26:25,198 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 16:26:25,198 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:26:25,198 [136] 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":"1","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":"1","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":"4","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":1727594513130} 2024-09-29 16:26:25,214 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:26:25,214 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"286.06","amountWithoutTax":"286.06","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":"17.16","amountWithTax":"303.22"},{"unitPrice":"2.28","amountWithoutTax":"2.28","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*PH包装盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.3","amountWithTax":"2.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725340539993","sellerAddress":"江苏省南京市秦淮区贡院街119号025-84720888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830837038780276736","machineCode":"661565718270","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132010067133938X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534053974033779.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海必胜客有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"288.34","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409209322","balanceAmount":"305.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830837051245703168","isChange":"0","billCodes":"ER202409209322","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行南京光华门支行 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025-84720888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89294057","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":"75885484011053788024","taxRate":"6.00,13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"","taxAmount":"17.46","sellerBankName":"工商银行南京光华门支行4301013009100291772","checkSignStatus":"3","invoicerName":"PSH380","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/2024/09/03/172534053974033779.jpeg?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":"305.8","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"93","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*广告服务*广告制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"93"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725933646104","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"美食节海报","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833324706197954560","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320214MACH8WU651","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593364591919331.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新吴区宏科摄影工作室","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"93","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409209322","balanceAmount":"93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833324717644173312","isChange":"0","billCodes":"ER202409209322","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡东门支行 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","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*灯笼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"12.37"},{"unitPrice":"","amountWithoutTax":"-0.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*灯笼","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.47"},{"unitPrice":"84.4653465346535","amountWithoutTax":"84.47","itemSpec":"QZGQDLDD-001","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*装饰摆件","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.84","amountWithTax":"85.31"},{"unitPrice":"","amountWithoutTax":"-3.3","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.17","amountWithTax":"16.84"},{"unitPrice":"","amountWithoutTax":"-0.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.64"},{"unitPrice":"5.4930693069307","amountWithoutTax":"27.47","itemSpec":"中秋贴纸B款","quantity":"5","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.27","amountWithTax":"27.74"},{"unitPrice":"","amountWithoutTax":"-0.99","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-1"},{"unitPrice":"12.1237623762376","amountWithoutTax":"24.25","itemSpec":"福满中秋","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"24.49"},{"unitPrice":"","amountWithoutTax":"-0.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.88"},{"unitPrice":"8.3366336633663","amountWithoutTax":"8.34","itemSpec":"HYZ-009","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.08","amountWithTax":"8.42"},{"unitPrice":"","amountWithoutTax":"-0.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.3"},{"unitPrice":"8.3366336633663","amountWithoutTax":"8.34","itemSpec":"HYZ-008","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.08","amountWithTax":"8.42"},{"unitPrice":"","amountWithoutTax":"-0.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.3"},{"unitPrice":"12.1237623762376","amountWithoutTax":"24.25","itemSpec":"月满中秋","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"24.49"},{"unitPrice":"","amountWithoutTax":"-0.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*节庆装饰品","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726502471125","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835710531128823808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330782MA2DDRYP86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172650247079584385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"义乌市无疆智能科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.36","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409209322","balanceAmount":"106.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835710542960906240","isChange":"0","billCodes":"ER202409209322","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行股份有限公司金华义乌支行 79040122000119304","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省义乌市廿三里街道金桥人家6幢2单元702（自主申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000322105318","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":"24332000000322105318","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240916","checkerName":"","taxAmount":"1.04","sellerBankName":"","checkSignStatus":"3","invoicerName":"程连林","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/2024/09/17/172650247079584385.jpeg?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":"106.4","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":"ER202409209322","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335402763","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727594317354} 2024-09-29 16:26:25,497 [138] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209316 -> response message: 2024-09-29 16:26:25,574 [140] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209302 -> response message: 2024-09-29 16:26:25,635 [136] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209302 -> response message: 2024-09-29 16:26:25,901 [127] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209322 -> response message: 2024-09-29 16:26:31,565 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:26:31,565 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:27:31,572 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:27:31,572 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:28:31,581 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:28:31,581 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:29:31,582 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:29:31,582 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:30:31,595 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:30:31,595 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:31:31,607 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:31:31,607 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:32:31,620 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:32:31,620 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:33:31,632 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:33:31,632 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:34:31,644 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:34:31,644 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:35:31,652 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:35:31,652 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:35:37,828 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:35:37,828 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157596626529857536,"preInvoiceId":1157581259170525184,"batchNo":1157581256674979840,"outBatchNo":1157581256674979840,"salesbillId":"1157581250937171970","salesbillNo":"IR2409271878-1","invoiceCode":"","invoiceNo":"24312000000300192112","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-6072.640000,"amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"taxRate":"0.060","originInvoiceNo":"24312000000277398427","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727598942862,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091004618486","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v9ayFIQq","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727598942862,"createUserId":"0","updateTime":1727598942967,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727598942967,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xqQk62Ja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GSaczBd0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300192112","xmlUrl":"https://s.xforceplus.com/K5XPOnlm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300192112_202409291533206466AB966"},"invoiceDetails":[{"id":1157596626869596160,"invoiceId":1157596626529857536,"preInvoiceId":1157581259170525184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157581259170525185,"invoiceCode":"","invoiceNo":"24312000000300192112","salesListNo":"","cargoCode":"1150712702612635648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"amountWithTax":-6072.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727598942951,"updateTime":1727598942979,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409271878-1","salesbillId":1157581250937171970,"amountWithTax":-6072.64,"alreadyAmountWithTax":-6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157581251302076417,"salesbillItemNo":"1","amountWithTax":-6072.64,"alreayAmountWithTax":-6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"amountWithTax":-6072.640000,"preInvoiceItemId":1157581259170525185,"salesbillItemId":1157581251302076417,"salesbillItemNo":"1","salesbillNo":"IR2409271878-1","invoiceItemId":1157596626869596160}]} 2024-09-29 16:35:37,888 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:35:37,888 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1150712702537138176,"preInvoiceId":1150711109108445184,"batchNo":1150711106554052608,"outBatchNo":1150711106554052608,"salesbillId":"1150711101348921346","salesbillNo":"IB2409099908-1","invoiceCode":"","invoiceNo":"24312000000277398427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240910","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5728.910000,"taxAmount":343.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1725957687516,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J8PzjKDJ","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1725957687488,"createUserId":"0","updateTime":1725957705544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1725957687516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/K7TQvLuH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qrav5cio","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000277398427","xmlUrl":"https://s.xforceplus.com/oGCJRez9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000277398427_202409101641216466A8B00"},"invoiceDetails":[{"id":1150712702612635648,"invoiceId":1150712702537138176,"preInvoiceId":1150711109108445184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1150711109108445185,"invoiceCode":"","invoiceNo":"24312000000277398427","salesListNo":"","cargoCode":"1833423772114755584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5728.910000,"taxAmount":343.730000,"amountWithTax":6072.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1725957687511,"updateTime":1727595204712,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2409099908-1","salesbillId":1150711101348921346,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1150711101722214401,"salesbillItemNo":"1","amountWithTax":6072.64,"alreayAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5728.910000,"taxAmount":343.730000,"amountWithTax":6072.640000,"preInvoiceItemId":1150711109108445185,"salesbillItemId":1150711101722214401,"salesbillItemNo":"1","salesbillNo":"IB2409099908-1","invoiceItemId":1150712702612635648}]} 2024-09-29 16:35:39,217 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:35:39,217 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:35:39,984 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:35:41,247 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409271878 -> 更新只要推送状态 2024-09-29 16:35:41,446 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409271878 -> 推送状态为否 2024-09-29 16:35:44,465 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"600","amountWithoutTax":"530.97","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"国（VIB）","licensePlateNum":"","personRemark":"","quantity":"76.65","quantityUnit":"升","rowNum":"1","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.92724659","zeroTax":" "},{"amountWithTax":"-38.32","amountWithoutTax":"-33.91","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.41","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"561.68","amountWithoutTax":"497.06","backType":"0","balanceAmount":"561.68","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07678516776828929187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金志龙","cipherText":"03-+3>6-+1>877-1588340-8/9862377/+5++155+4077+<4*-/+79973259791*/39-67<60*3>3<3*1<*+49+282+37201945*19193>+9049<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840309023323488256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1840309038150402048","invoiceNo":"67215595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098855280","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727598837061","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","sellerBankAccount":"","sellerBankInfo":"中国银行上海洋泾支行437771072321","sellerBankName":"中国银行上海洋泾支行437771072321","sellerCode":"","sellerName":"中化道达尔能源销售有限公司","sellerNo":"","sellerTaxNo":"913100007178617990","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"64.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 16:35:44,465 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840309038150402048"}]} 2024-09-29 16:35:44,587 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 16:35:44,602 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"136696"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 16:35:44,745 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-29 16:35:44,745 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"136696"}],"Columns":["Text1"]} 2024-09-29 16:35:44,865 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311774832529408","RowVersion":"3","Created":"2021-12-16 10:50:37","CreatedBy":"1449956692174184448","Modified":"2023-07-31 07:50:40","ModifiedBy":"1449956692174184448","Text1":"CN11105603"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 16:35:44,865 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105603"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 16:35:45,048 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1595572909582848000","Name_CN":"Manager Tobacco HQ","Name_EN":"","SPAccount":"i:0#.f|membership|Aijun.ZHU@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.tobacco.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555819769044992","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"项目经理","Telephone":"","OfficeAddress":"","Email":"Aijun.ZHU@sodexo.com","EmployeeNo":"10003859","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-11-24 08:20:00","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 14:28:09","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":"7","DelTime":"","Text1":"Unit","Text2":"CN11105603","Text3":"CN11105603","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1595572864934481920","Text7":"IU5","Text8":"金霏"}}],"Status":0,"TotalCount":1} 2024-09-29 16:35:45,262 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840309503290777600","Status":0,"Message":"","TotalCount":0} 2024-09-29 16:35:45,262 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840309038150402048 2024-09-29 16:35:45,262 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 16:35:45,262 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 16:35:45,628 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-29 16:35:45,628 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840309038150402048 2024-09-29 16:35:45,628 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840309503290777600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759883683187082.jpg 2024-09-29 16:35:45,628 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840309503290777600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759883683187082.jpg 2024-09-29 16:35:46,580 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840309503290777600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172759883683187082.jpg 2024-09-29 16:35:46,580 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840309503290777600","Status":0,"TotalCount":0} 2024-09-29 16:35:46,580 [149] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840309503290777600 2024-09-29 16:35:46,580 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840309038150402048 2024-09-29 16:36:31,654 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:36:31,654 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:37:31,668 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:37:31,668 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:38:06,511 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409299376","invoiceDetails1":[{"_id":"f800d0e2-e578-41d7-9124-bd8c9603e738","__ctxidx":"0","Pleaseselecttheinvoice":"1839548531764629504","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2024-09-18","Description":"包装盒","ACTClaimIncVAT":218.77,"TotalAmountinclVATC":"218.81","InvoiceNo":"24372000000182860298","Invoiceattachment":{"id":"4873a8d7-8281-4951-89ca-d6bed134f223","name":"1.jpg","fileSize":81679},"Purchaseapplicationamount":"218.766","PurchaseApplicationCode1":"1839545831668584448","PurchaseApplicationCode2":null,"Appliedamount":"218.766","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1836248204323594240","Link2":null,"Attachments":null,"InvoiceId":"1839548389707296768","Lineitemtext":"202409叶俞萍包装盒","ACTClaimExclVAT":218.77,"purchaserequisitionsAll":["O2409170"],"purchaserequisitions1":"O2409170","field_38":"218.766","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"216.64","VATAmountB":"0","imageId":"1839548330563387392","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 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2024-09-29 16:38:06,511 [156] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839548330563387392","invoiceId":"1839548389707296768"},{"imageId":"1839548333587480576","invoiceId":"1839548390604881920"},{"imageId":"1839548332304023552","invoiceId":"1839548342286503936"},{"imageId":"1839548336062119936","invoiceId":"1839548429528023040"},{"imageId":"1839548334917074944","invoiceId":"1839548392790122496"},{"imageId":"1840294199277432832","invoiceId":"1840294263509049344"},{"imageId":"1838033906820165632","invoiceId":"1838033908749545472"},{"imageId":"1838033910330802176","invoiceId":"1838033911664590848"},{"imageId":"1838033910636986368","invoiceId":"1838033914000818177"},{"imageId":"1838033910481797120","invoiceId":"1838033912780275712"},{"imageId":"1838033910246916096","invoiceId":"1838033911094165504"},{"imageId":"1838033910561488896","invoiceId":"1838033913417809920"},{"imageId":"1838033907155709952","invoiceId":"1838033911245156352"},{"imageId":"1838033906899857408","invoiceId":"1838033909345136640"},{"imageId":"1838033910406299648","invoiceId":"1838033912222433280"},{"imageId":"1838033906656587776","invoiceId":"1838033907579334656"},{"imageId":"1838033907076018176","invoiceId":"1838033910490181632"},{"imageId":"1838033906983743488","invoiceId":"1838033909907173376"},{"imageId":"1838033906740473856","invoiceId":"1838033908162342912"},{"imageId":"1838077642837065728","invoiceId":"1838077644825165824"},{"imageId":"1838077642983866368","invoiceId":"1838077645882130432"},{"imageId":"1838077642761568256","invoiceId":"1838077644024053760"},{"imageId":"1838077642912563200","invoiceId":"1838077645349453824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409299376","billCodeType":"expensesBill","createTime":"2024-09-29T16:38:06.5116412+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001100","userName":"深圳滨海腾讯北塔38F"}} 2024-09-29 16:38:07,475 [156] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":23,"failedCount":0,"success":[{"imageId":"1838033906656587776","message":"成功"},{"imageId":"1838033906740473856","message":"成功"},{"imageId":"1838033906820165632","message":"成功"},{"imageId":"1838033906899857408","message":"成功"},{"imageId":"1838033906983743488","message":"成功"},{"imageId":"1838033907076018176","message":"成功"},{"imageId":"1838033907155709952","message":"成功"},{"imageId":"1838033910246916096","message":"成功"},{"imageId":"1838033910330802176","message":"成功"},{"imageId":"1838033910406299648","message":"成功"},{"imageId":"1838033910481797120","message":"成功"},{"imageId":"1838033910561488896","message":"成功"},{"imageId":"1838033910636986368","message":"成功"},{"imageId":"1838077642761568256","message":"成功"},{"imageId":"1838077642837065728","message":"成功"},{"imageId":"1838077642912563200","message":"成功"},{"imageId":"1838077642983866368","message":"成功"},{"imageId":"1839548330563387392","message":"成功"},{"imageId":"1839548332304023552","message":"成功"},{"imageId":"1839548333587480576","message":"成功"},{"imageId":"1839548334917074944","message":"成功"},{"imageId":"1839548336062119936","message":"成功"},{"imageId":"1840294199277432832","message":"成功"}],"failed":[]}} 2024-09-29 16:38:07,475 [156] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 23, "failedCount": 0, "success": [ { "imageId": "1838033906656587776", "message": "成功" }, { "imageId": "1838033906740473856", "message": "成功" }, { "imageId": "1838033906820165632", "message": "成功" }, { "imageId": "1838033906899857408", "message": "成功" }, { "imageId": "1838033906983743488", "message": "成功" }, { "imageId": "1838033907076018176", "message": "成功" }, { "imageId": "1838033907155709952", "message": "成功" }, { "imageId": "1838033910246916096", "message": "成功" }, { "imageId": "1838033910330802176", "message": "成功" }, { "imageId": "1838033910406299648", "message": "成功" }, { "imageId": "1838033910481797120", "message": "成功" }, { "imageId": "1838033910561488896", "message": "成功" }, { "imageId": "1838033910636986368", "message": "成功" }, { "imageId": "1838077642761568256", "message": "成功" }, { "imageId": "1838077642837065728", "message": "成功" }, { "imageId": "1838077642912563200", "message": "成功" }, { "imageId": "1838077642983866368", "message": "成功" }, { "imageId": "1839548330563387392", "message": "成功" }, { "imageId": "1839548332304023552", "message": "成功" }, { "imageId": "1839548333587480576", "message": "成功" }, { "imageId": "1839548334917074944", "message": "成功" }, { "imageId": "1839548336062119936", "message": "成功" }, { "imageId": "1840294199277432832", "message": "成功" } ], "failed": [] }--成功 2024-09-29 16:38:07,475 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-29 16:38:08,483 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:38:08,483 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417293","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"853","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906656587776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417293","extFields":"","createTime":"1727056407234","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"327","chargeTaxAuthorityCode":"","invoiceId":"1838033907579334656","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"396","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"21411316","ticketCode":"ticketTaxi","mileage":"14.25","billEntityCode":"expensesBill","batchNo":"172705640283810564","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":"14:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_396,w_327,h_853/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","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":"45","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417311","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"365","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906740473856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesB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2024-09-29 16:38:08,483 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409299376, status is0, not need to process. 2024-09-29 16:38:31,682 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:38:31,682 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:38:41,578 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:38:41,578 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.9","amountWithoutTax":"21.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.9"},{"unitPrice":"127.8","amountWithoutTax":"127.8","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"127.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130402245","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":"1834149961158135808","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.7","scanUserId":"6122626410645405815","createUserCode":"10001274","billCode":"ER202409129255","balanceAmount":"149.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149974198173696","isChange":"0","billCodes":"ER202409129255","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<+>15+<>*9>/6>701415+61<4+<4/+3<81<6+/91>++<>/2+0144521+<030--6*14-88/6>303-15+61<4+<4/+3<818>*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":"57566221","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王翠","purchaserBankName":"","checkCode":"55662537393489428273","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:13691318023 账期月:20240801--20240831 应付:149.70 实付:149.70,boss发票流水号：5218274736","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261304019206346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.7","scanUserName":"王翠","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":"10001274","billCodeType":"expensesBill","billCode":"ER202409129255","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368210","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727595233601} 2024-09-29 16:38:41,602 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:38:41,602 [157] 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 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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 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2024-09-29 16:38:41,719 [136] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129255 -> response message: 2024-09-29 16:38:41,751 [157] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239334 -> response message: 2024-09-29 16:38:41,766 [156] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209306 -> response message: 2024-09-29 16:38:41,855 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199298 -> response message: 2024-09-29 16:39:31,687 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:39:31,687 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:39:41,017 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 16:39:41,017 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092910106","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2024-09-29 16:40:31,702 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 16:40:32,063 [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":72000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankAccount":"7110310182600003811","purchaserBankName":"中信银行北京分行营业务部","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB24092910106-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840310491732774912","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}]}]} 2024-09-29 16:40:32,279 [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":""} 2024-09-29 16:40:32,775 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 16:40:32,775 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:40:33,913 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 16:40:33,913 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092910106-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 16:40:52,221 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:40:52,221 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157597932258762752,"preInvoiceId":1157597875778244608,"batchNo":1157597872750014464,"outBatchNo":1157597872750014464,"salesbillId":"1157597867289030658","salesbillNo":"IB24092910106-1","invoiceCode":"","invoiceNo":"24112000000142864188","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankName":"中信银行北京分行营业务部","purchaserBankAccount":"7110310182600003811","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":72000.000000,"amountWithoutTax":67924.530000,"taxAmount":4075.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599254260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GdZ32MGw","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599254173,"createUserId":"0","updateTime":1727599257882,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599254260,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1a1KwlV6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z1ZAyouJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142864188","xmlUrl":"https://s.xforceplus.com/gVHFOflN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142864188_202409291640500012P480E"},"invoiceDetails":[{"id":1157597932569141248,"invoiceId":1157597932258762752,"preInvoiceId":1157597875778244608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157597875778244609,"invoiceCode":"","invoiceNo":"24112000000142864188","salesListNo":"","cargoCode":"1840310491732774912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"67924.528301886800000","amountWithoutTax":67924.530000,"taxAmount":4075.470000,"amountWithTax":72000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599254254,"updateTime":1727599254272,"deduction":0.00,"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":"IB24092910106-1","salesbillId":1157597867289030658,"amountWithTax":72000.00,"alreadyAmountWithTax":72000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157597867620380673,"salesbillItemNo":"1","amountWithTax":72000.00,"alreayAmountWithTax":72000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67924.530000,"taxAmount":4075.470000,"amountWithTax":72000.000000,"preInvoiceItemId":1157597875778244609,"salesbillItemId":1157597867620380673,"salesbillItemNo":"1","salesbillNo":"IB24092910106-1","invoiceItemId":1157597932569141248}]} 2024-09-29 16:40:53,308 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:40:53,308 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:40:53,787 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:40:54,532 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910106 -> 更新只要推送状态 2024-09-29 16:40:54,740 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910106 -> 推送状态为否 2024-09-29 16:41:14,085 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:41:14,085 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157596626529857536,"preInvoiceId":1157581259170525184,"batchNo":1157581256674979840,"outBatchNo":1157581256674979840,"salesbillId":"1157581250937171970","salesbillNo":"IR2409271878-1","invoiceCode":"","invoiceNo":"24312000000300192112","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-6072.640000,"amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"taxRate":"0.060","originInvoiceNo":"24312000000277398427","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727598942862,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091004618486","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v9ayFIQq","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000277398427 红字发票信息确认单编号：31010424091004618486","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727598942862,"createUserId":"0","updateTime":1727598942967,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727598942967,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xqQk62Ja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GSaczBd0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300192112","xmlUrl":"https://s.xforceplus.com/K5XPOnlm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300192112_202409291533206466AB966"},"invoiceDetails":[{"id":1157596626869596160,"invoiceId":1157596626529857536,"preInvoiceId":1157581259170525184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157581259170525185,"invoiceCode":"","invoiceNo":"24312000000300192112","salesListNo":"","cargoCode":"1150712702612635648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"amountWithTax":-6072.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727598942951,"updateTime":1727598942979,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2409271878-1","salesbillId":1157581250937171970,"amountWithTax":-6072.64,"alreadyAmountWithTax":-6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157581251302076417,"salesbillItemNo":"1","amountWithTax":-6072.64,"alreayAmountWithTax":-6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5728.910000,"taxAmount":-343.730000,"amountWithTax":-6072.640000,"preInvoiceItemId":1157581259170525185,"salesbillItemId":1157581251302076417,"salesbillItemNo":"1","salesbillNo":"IR2409271878-1","invoiceItemId":1157596626869596160}]} 2024-09-29 16:41:15,008 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:41:15,008 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:41:15,458 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v9ayFIQq 2024-09-29 16:41:16,438 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409271878 -> 更新只要推送状态 2024-09-29 16:41:16,623 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409271878 -> 推送状态为否 2024-09-29 16:41:32,803 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:41:32,803 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:42:32,818 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:42:32,818 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:43:32,825 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:43:32,825 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:43:51,675 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126592"}】 2024-09-29 16:43:51,958 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126592","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000200","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月的垃圾清运费","Merchandise_Category":"","Site":"5586","Order_Quantity":"1","Net_Price":"9715.09","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240801","Requester":"GM AIIB 腾讯亚金"}]}]} 2024-09-29 16:43:52,708 [161] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126592","SP_PO_Item":"00010","SAP_PO":4400014431,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":164359}]}】 2024-09-29 16:43:52,969 [161] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 16:44:32,835 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:44:32,835 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:45:32,839 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:45:32,839 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:46:22,308 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:46:22,308 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157597932258762752,"preInvoiceId":1157597875778244608,"batchNo":1157597872750014464,"outBatchNo":1157597872750014464,"salesbillId":"1157597867289030658","salesbillNo":"IB24092910106-1","invoiceCode":"","invoiceNo":"24112000000142864188","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"010-87836012","purchaserAddress":"北京朝阳区后八里庄5号红领巾公园东门","purchaserBankName":"中信银行北京分行营业务部","purchaserBankAccount":"7110310182600003811","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":72000.000000,"amountWithoutTax":67924.530000,"taxAmount":4075.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599254260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GdZ32MGw","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599254173,"createUserId":"0","updateTime":1727599257882,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599254260,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1a1KwlV6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z1ZAyouJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142864188","xmlUrl":"https://s.xforceplus.com/gVHFOflN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142864188_202409291640500012P480E"},"invoiceDetails":[{"id":1157597932569141248,"invoiceId":1157597932258762752,"preInvoiceId":1157597875778244608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157597875778244609,"invoiceCode":"","invoiceNo":"24112000000142864188","salesListNo":"","cargoCode":"1840310491732774912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"67924.528301886800000","amountWithoutTax":67924.530000,"taxAmount":4075.470000,"amountWithTax":72000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599254254,"updateTime":1727599254272,"deduction":0.00,"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":"IB24092910106-1","salesbillId":1157597867289030658,"amountWithTax":72000.00,"alreadyAmountWithTax":72000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157597867620380673,"salesbillItemNo":"1","amountWithTax":72000.00,"alreayAmountWithTax":72000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67924.530000,"taxAmount":4075.470000,"amountWithTax":72000.000000,"preInvoiceItemId":1157597875778244609,"salesbillItemId":1157597867620380673,"salesbillItemNo":"1","salesbillNo":"IB24092910106-1","invoiceItemId":1157597932569141248}]} 2024-09-29 16:46:23,263 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:46:23,263 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:46:23,881 [170] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GdZ32MGw 2024-09-29 16:46:24,344 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910106 -> 更新只要推送状态 2024-09-29 16:46:24,537 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910106 -> 推送状态为否 2024-09-29 16:46:32,848 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:46:32,848 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:47:32,859 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:47:32,859 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:48:32,861 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:48:32,861 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:49:32,866 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:49:32,866 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:50:32,876 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:50:32,876 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:51:32,876 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:51:32,876 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:52:13,408 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 16:52:13,408 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710100","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2024-09-29 16:52:27,911 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-09-29 16:52:27,911 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092910108","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2024-09-29 16:52:32,885 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-29 16:52:33,336 [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":3688.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB24092710100-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月27日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3688.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840313647342555136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月27日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-29 16:52:33,787 [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":""} 2024-09-29 16:52:34,280 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-09-29 16:52:34,280 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-29 16:52:34,649 [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":33060.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"8110701011602595591","purchaserBankName":"中信银行北京三元桥支行","purchaserName":"北京市朝阳区三奕幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0227255P","purchaserTel":"","receiveUserEmail":"breaks.song@3einternationalschool.org","redNotification":null,"salesbillNo":"IB24092910108-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33060.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840313708440981504","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}]}]} 2024-09-29 16:52:34,849 [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":""} 2024-09-29 16:52:35,319 [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":3990.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京三奕国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","receiveUserEmail":"breaks.song@3einternationalschool.org","redNotification":null,"salesbillNo":"IB24092910108-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3990.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1840313708440981505","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}]}]} 2024-09-29 16:52:35,507 [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":""} 2024-09-29 16:52:35,616 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 16:52:35,616 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710100-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 16:52:35,983 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-09-29 16:52:35,983 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:52:36,989 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 16:52:36,989 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092910108-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 16:52:37,806 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-09-29 16:52:37,806 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092910108-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-29 16:52:51,867 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:52:51,867 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157600949829664768,"preInvoiceId":1157600906951405568,"batchNo":1157600903830900736,"outBatchNo":1157600903830900736,"salesbillId":"1157600897971458050","salesbillNo":"IB24092910108-1","invoiceCode":"","invoiceNo":"24112000000142857911","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区三奕幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0227255P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中信银行北京三元桥支行","purchaserBankAccount":"8110701011602595591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":33060.000000,"amountWithoutTax":31188.680000,"taxAmount":1871.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599973702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pqJ96TfY","receiveUserEmail":"breaks.song@3einternationalschool.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599973618,"createUserId":"0","updateTime":1727599976508,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599973702,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19szv4fC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/66TpXtYl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142857911","xmlUrl":"https://s.xforceplus.com/5VbC2PG9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142857911_202409291652500012PD331"},"invoiceDetails":[{"id":1157600950131654656,"invoiceId":1157600949829664768,"preInvoiceId":1157600906951405568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600906951405569,"invoiceCode":"","invoiceNo":"24112000000142857911","salesListNo":"","cargoCode":"1840313708440981504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31188.680000,"taxAmount":1871.320000,"amountWithTax":33060.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599973696,"updateTime":1727599973713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910108-1","salesbillId":1157600897971458050,"amountWithTax":33060.00,"alreadyAmountWithTax":33060.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600898353139713,"salesbillItemNo":"1","amountWithTax":33060.00,"alreayAmountWithTax":33060.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31188.680000,"taxAmount":1871.320000,"amountWithTax":33060.000000,"preInvoiceItemId":1157600906951405569,"salesbillItemId":1157600898353139713,"salesbillItemNo":"1","salesbillNo":"IB24092910108-1","invoiceItemId":1157600950131654656}]} 2024-09-29 16:52:52,929 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 16:52:52,929 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 16:52:53,581 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 16:52:54,338 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 更新只要推送状态 2024-09-29 16:52:54,523 [170] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 推送状态为否 2024-09-29 16:53:34,069 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 16:53:34,069 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157600983040176128,"preInvoiceId":1157600908423606272,"batchNo":1157600905969979392,"outBatchNo":1157600905969979392,"salesbillId":"1157600900802596866","salesbillNo":"IB24092910108-2","invoiceCode":"","invoiceNo":"24112000000142847974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京三奕国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":3990.000000,"amountWithoutTax":3764.150000,"taxAmount":225.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599981571,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r121kORd","receiveUserEmail":"breaks.song@3einternationalschool.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599981536,"createUserId":"0","updateTime":1727600019249,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599981571,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QEvCD49D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ReWCC6Mo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142847974","xmlUrl":"https://s.xforceplus.com/JdoU57Yy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142847974_202409291652580012PD673"},"invoiceDetails":[{"id":1157600983132450816,"invoiceId":1157600983040176128,"preInvoiceId":1157600908423606272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600908423606273,"invoiceCode":"","invoiceNo":"24112000000142847974","salesListNo":"","cargoCode":"1840313708440981505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3764.150000,"taxAmount":225.850000,"amountWithTax":3990.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599981564,"updateTime":1727599981583,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910108-2","salesbillId":1157600900802596866,"amountWithTax":3990.00,"alreadyAmountWithTax":3990.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600901138141185,"salesbillItemNo":"1","amountWithTax":3990.00,"alreayAmountWithTax":3990.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3764.150000,"taxAmount":225.850000,"amountWithTax":3990.000000,"preInvoiceItemId":1157600908423606273,"salesbillItemId":1157600901138141185,"salesbillItemNo":"1","salesbillNo":"IB24092910108-2","invoiceItemId":1157600983132450816}]} 2024-09-29 16:53:35,102 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 16:53:35,118 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 16:53:35,474 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 16:53:36,000 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:53:36,000 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:53:36,239 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 更新只要推送状态 2024-09-29 16:53:36,421 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 推送状态为否 2024-09-29 16:54:36,009 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:54:36,009 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:55:36,012 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:55:36,012 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:56:36,014 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:56:36,014 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:57:06,486 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:57:06,486 [191] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.90140023","amountWithoutTax":"354.87","itemSpec":"95#汽油","quantity":"51.42","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.13","amountWithTax":"401"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727243623500","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":"1838819149617606656","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"354.87","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"401","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838819161500106752","isChange":"0","billCodes":"ER202409269355","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":"-/96+1020*<66/19078/8+7+609/<3>*05718+12+939+69-206+96-42//<2//5*<<2<-6//147958/486*1-*1>*03019+90*83/+2>2/0","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96206344","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":"58451725702603750738","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240925","checkerName":"杨芳","taxAmount":"46.13","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724362314627341.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":"401","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.78754232","amountWithoutTax":"342.97","itemSpec":"92号","quantity":"50.52933507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.59","amountWithTax":"387.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727244983073","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":"1838824851983597568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172724498285769907.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":"342.97","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409269355","balanceAmount":"387.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838824863564136448","isChange":"0","billCodes":"ER202409269355","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":"97851*+//03572*8*2>6>79>67<28427+04+3325*2/901/+4/1461+02/*23<68613<38720082<67>9<6-67+627+63+23+7+3//05-31/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60134959","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":"53710184250661498246","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240912","checkerName":"中国石化","taxAmount":"44.59","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/2024/09/25/172724498285769907.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":"387.56","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202409269355","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596425376} 2024-09-29 16:57:06,517 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 16:57:06,517 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"449.557522123894","amountWithoutTax":"1798.23","itemSpec":"","quantity":"4","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*电风扇套餐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"233.77","amountWithTax":"2032"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433753008","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电风扇","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831228002480984064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440606MACRC5XY07","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543375282666506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市奥力吉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1798.23","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409199291","balanceAmount":"2032","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831228012891209728","isChange":"0","billCodes":"ER202409199291","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000340046915","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":"电风扇","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000340046915","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240730","checkerName":"","taxAmount":"233.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱金荣","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/2024/09/04/172543375282666506.jpeg?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":"2032","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"412.389380530973","amountWithoutTax":"824.78","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*家用通风电器具*电风扇套餐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"107.22","amountWithTax":"932"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726721309093","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"7月—8月份电风扇","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836628404122873856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440606MACRC5XY07","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672130880241124.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佛山市奥力吉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"824.78","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409199291","balanceAmount":"932","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836628416080814080","isChange":"0","billCodes":"ER202409199291","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司佛山顺德王布支行 44494101040019472","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"佛山市顺德区容桂街道小黄圃社区创业路3号南谷园3栋304号之五（住所申报） 15015588578","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000411583964","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":"7月—8月份电风扇","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000411583964","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"107.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"覃丽雯","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/2024/09/19/172672130880241124.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":"932","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":"ER202409199291","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368238","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596365919} 2024-09-29 16:57:07,116 [191] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269355 -> response message: 2024-09-29 16:57:07,132 [188] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199291 -> response message: 2024-09-29 16:57:36,021 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:57:36,021 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:58:36,029 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:58:36,029 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 16:59:36,036 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 16:59:36,036 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:00:11,152 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 17:00:11,152 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157600949829664768,"preInvoiceId":1157600906951405568,"batchNo":1157600903830900736,"outBatchNo":1157600903830900736,"salesbillId":"1157600897971458050","salesbillNo":"IB24092910108-1","invoiceCode":"","invoiceNo":"24112000000142857911","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区三奕幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0227255P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中信银行北京三元桥支行","purchaserBankAccount":"8110701011602595591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":33060.000000,"amountWithoutTax":31188.680000,"taxAmount":1871.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599973702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pqJ96TfY","receiveUserEmail":"breaks.song@3einternationalschool.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599973618,"createUserId":"0","updateTime":1727599976508,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599973702,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/19szv4fC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/66TpXtYl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142857911","xmlUrl":"https://s.xforceplus.com/5VbC2PG9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142857911_202409291652500012PD331"},"invoiceDetails":[{"id":1157600950131654656,"invoiceId":1157600949829664768,"preInvoiceId":1157600906951405568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600906951405569,"invoiceCode":"","invoiceNo":"24112000000142857911","salesListNo":"","cargoCode":"1840313708440981504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31188.680000,"taxAmount":1871.320000,"amountWithTax":33060.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599973696,"updateTime":1727599973713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910108-1","salesbillId":1157600897971458050,"amountWithTax":33060.00,"alreadyAmountWithTax":33060.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600898353139713,"salesbillItemNo":"1","amountWithTax":33060.00,"alreayAmountWithTax":33060.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31188.680000,"taxAmount":1871.320000,"amountWithTax":33060.000000,"preInvoiceItemId":1157600906951405569,"salesbillItemId":1157600898353139713,"salesbillItemNo":"1","salesbillNo":"IB24092910108-1","invoiceItemId":1157600950131654656}]} 2024-09-29 17:00:11,168 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 17:00:11,168 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157600983040176128,"preInvoiceId":1157600908423606272,"batchNo":1157600905969979392,"outBatchNo":1157600905969979392,"salesbillId":"1157600900802596866","salesbillNo":"IB24092910108-2","invoiceCode":"","invoiceNo":"24112000000142847974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区金穗路2号院7号楼8层816","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京三奕国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","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":3990.000000,"amountWithoutTax":3764.150000,"taxAmount":225.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727599981571,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r121kORd","receiveUserEmail":"breaks.song@3einternationalschool.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727599981536,"createUserId":"0","updateTime":1727600019249,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727599981571,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QEvCD49D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ReWCC6Mo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000142847974","xmlUrl":"https://s.xforceplus.com/JdoU57Yy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000142847974_202409291652580012PD673"},"invoiceDetails":[{"id":1157600983132450816,"invoiceId":1157600983040176128,"preInvoiceId":1157600908423606272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600908423606273,"invoiceCode":"","invoiceNo":"24112000000142847974","salesListNo":"","cargoCode":"1840313708440981505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3764.150000,"taxAmount":225.850000,"amountWithTax":3990.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727599981564,"updateTime":1727599981583,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092910108-2","salesbillId":1157600900802596866,"amountWithTax":3990.00,"alreadyAmountWithTax":3990.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600901138141185,"salesbillItemNo":"1","amountWithTax":3990.00,"alreayAmountWithTax":3990.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3764.150000,"taxAmount":225.850000,"amountWithTax":3990.000000,"preInvoiceItemId":1157600908423606273,"salesbillItemId":1157600901138141185,"salesbillItemNo":"1","salesbillNo":"IB24092910108-2","invoiceItemId":1157600983132450816}]} 2024-09-29 17:00:12,493 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 17:00:12,493 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 17:00:12,493 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 17:00:12,493 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 17:00:13,180 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r121kORd 2024-09-29 17:00:13,211 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pqJ96TfY 2024-09-29 17:00:13,630 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 更新只要推送状态 2024-09-29 17:00:13,645 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 更新只要推送状态 2024-09-29 17:00:13,827 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 推送状态为否 2024-09-29 17:00:13,858 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092910108 -> 推送状态为否 2024-09-29 17:00:36,047 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:00:36,047 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:01:36,054 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:01:36,054 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:01:49,017 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 17:01:49,017 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157603189508448256,"preInvoiceId":1157600901461065728,"batchNo":1157600899087147008,"outBatchNo":1157600899087147008,"salesbillId":"1157600893491945474","salesbillNo":"IB24092710100-1","invoiceCode":"","invoiceNo":"24942000000043116436","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月27日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3688.240000,"amountWithoutTax":3479.470000,"taxAmount":208.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727600507683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sK2UlhFc","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月27日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727600507599,"createUserId":"0","updateTime":1727600514723,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727600507683,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RPPUgxcl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PZJUbQGI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000043116436","xmlUrl":"https://s.xforceplus.com/c43IEfe8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000043116436_202409291701432419AB5EF"},"invoiceDetails":[{"id":1157603189802049536,"invoiceId":1157603189508448256,"preInvoiceId":1157600901461065728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600901461065729,"invoiceCode":"","invoiceNo":"24942000000043116436","salesListNo":"","cargoCode":"1840313647342555136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3479.470000,"taxAmount":208.770000,"amountWithTax":3688.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727600507676,"updateTime":1727600507695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710100-1","salesbillId":1157600893491945474,"amountWithTax":3688.24,"alreadyAmountWithTax":3688.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600893856849921,"salesbillItemNo":"1","amountWithTax":3688.24,"alreayAmountWithTax":3688.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3479.470000,"taxAmount":208.770000,"amountWithTax":3688.240000,"preInvoiceItemId":1157600901461065729,"salesbillItemId":1157600893856849921,"salesbillItemNo":"1","salesbillNo":"IB24092710100-1","invoiceItemId":1157603189802049536}]} 2024-09-29 17:01:50,075 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:01:50,075 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:01:50,460 [187] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:01:51,197 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710100 -> 更新只要推送状态 2024-09-29 17:01:51,381 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710100 -> 推送状态为否 2024-09-29 17:02:36,057 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:02:36,057 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:03:36,058 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:03:36,058 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:04:36,062 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:04:36,062 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:05:36,075 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:05:36,075 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:06:17,431 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 17:06:17,431 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.94","amountWithoutTax":"87.94","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":"87.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726130274893","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":"1834149426984157184","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.94","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202409199293","balanceAmount":"87.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834149439776759808","isChange":"0","billCodes":"ER202409199293","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2934-6-2-9+8-+3*>353*41*<1>/5>6>-8+7->4/-7542263>/0<808/<03/9+<74<5>+5-+--/34-856*<1-/706>-8+7->4/-754220+/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":"57398543","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"48562633704240443226","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11001044600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13521288299 账期月:20240801--20240831 应付:87.94 实付:87.94,boss发票流水号：5218697916","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261302745833722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.94","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8761061946903","amountWithoutTax":"1018.19","itemSpec":"92#","quantity":"148.07722","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"132.37","amountWithTax":"1150.56"},{"unitPrice":"","amountWithoutTax":"-65.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.52","amountWithTax":"-74.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726131225093","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834153412424404992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172613122432469867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"952.69","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202409199293","balanceAmount":"1076.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834153426731122688","isChange":"0","billCodes":"ER202409199293","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000128837586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240912","checkerName":"","taxAmount":"123.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵月","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/2024/09/12/172613122432469867.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":"1076.54","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202409199293","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593368267","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727596809333} 2024-09-29 17:06:17,628 [200] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199293 -> response message: 2024-09-29 17:06:36,086 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:06:36,086 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:07:36,098 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:07:36,098 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:08:19,230 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 17:08:19,230 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47","amountWithoutTax":"47","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"47"},{"unitPrice":"138","amountWithoutTax":"138","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":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730705878","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":"1836667817183870976","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"0105X00954765","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831662575616","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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实付:185.00,boss发票流水号：5218861073","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070566488694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"185","scanUserName":"樊诚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"355.75","itemSpec":"95#","quantity":"48.7864077669903","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706323","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667818932895744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070613893752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"402","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667831142486016","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.49","amountWithTax":"378"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730706734","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667820660948992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070645214652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"378","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667833025732608","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"361"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726730707055","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836667822003126272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673070686376919.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.47","scanUserId":"6122626410645405836","createUserCode":"10000055","billCode":"ER202409199294","balanceAmount":"361","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836667834212720640","isChange":"0","billCodes":"ER202409199294","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 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2024-09-29 17:08:19,352 [187] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199294 -> response message: 2024-09-29 17:08:36,112 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:08:36,112 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:09:36,127 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:09:36,127 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:10:36,129 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:10:36,129 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:11:22,090 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-09-29 17:11:22,090 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157603189508448256,"preInvoiceId":1157600901461065728,"batchNo":1157600899087147008,"outBatchNo":1157600899087147008,"salesbillId":"1157600893491945474","salesbillNo":"IB24092710100-1","invoiceCode":"","invoiceNo":"24942000000043116436","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月27日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3688.240000,"amountWithoutTax":3479.470000,"taxAmount":208.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727600507683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sK2UlhFc","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月27日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727600507599,"createUserId":"0","updateTime":1727600514723,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727600507683,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RPPUgxcl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PZJUbQGI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000043116436","xmlUrl":"https://s.xforceplus.com/c43IEfe8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000043116436_202409291701432419AB5EF"},"invoiceDetails":[{"id":1157603189802049536,"invoiceId":1157603189508448256,"preInvoiceId":1157600901461065728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157600901461065729,"invoiceCode":"","invoiceNo":"24942000000043116436","salesListNo":"","cargoCode":"1840313647342555136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3479.470000,"taxAmount":208.770000,"amountWithTax":3688.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727600507676,"updateTime":1727600507695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710100-1","salesbillId":1157600893491945474,"amountWithTax":3688.24,"alreadyAmountWithTax":3688.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157600893856849921,"salesbillItemNo":"1","amountWithTax":3688.24,"alreayAmountWithTax":3688.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3479.470000,"taxAmount":208.770000,"amountWithTax":3688.240000,"preInvoiceItemId":1157600901461065729,"salesbillItemId":1157600893856849921,"salesbillItemNo":"1","salesbillNo":"IB24092710100-1","invoiceItemId":1157603189802049536}]} 2024-09-29 17:11:23,029 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:11:23,029 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:11:23,711 [186] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sK2UlhFc 2024-09-29 17:11:24,192 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710100 -> 更新只要推送状态 2024-09-29 17:11:24,385 [187] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710100 -> 推送状态为否 2024-09-29 17:11:36,134 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:11:36,134 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:12:23,055 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 17:12:23,055 [186] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.75","amountWithoutTax":"95.75","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":"5.75","amountWithTax":"101.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873901098","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074117409009664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300618899062X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"291ca41edf05e0757132ccd276217acf","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.75","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409099215","balanceAmount":"101.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833074185151168512","isChange":"0","billCodes":"ER202409099215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国银行深圳高新区支行 757557957947","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南西路车公庙工业区天安数码时代大厦主楼302-1、301-1单元（仅作办公） 0755-83220226","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24957200000000818414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24957200000000818414","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"","taxAmount":"5.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258739007712822.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/5793930537337610240/20240909/1833074117797003264/1.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":"上海市徐汇区龙文路317号2幢503室（名义603室）02153399897","amountWithTax":"101.5","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"740.59","amountWithoutTax":"740.59","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.41","amountWithTax":"748"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725874036360","sellerAddress":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺075586703027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"业务招待","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833074684726370304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300MAD0B6PF9D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","usedAmount":"0","sellerName":"深圳市南山区南山街道王沛欣卤水火锅店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"740.59","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409099215","balanceAmount":"748","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833074696063553536","isChange":"0","billCodes":"ER202409099215","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行 6230210092986675","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01c0336507cccaebb57772adfeb1547ef57237b73abd230be31e36bd1022fd2065","sellerAddrTel":"深圳市南山区南山街道荔芳社区南山大道2009号亿利达8栋-105号铺 0755-86703027","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"36944634","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"业务招待","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"d2065","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240909","checkerName":"","taxAmount":"7.41","sellerBankName":"华夏银行6230210092986675","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587403619830141.jpeg?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":"748","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202409099215","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593375944","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727597420553} 2024-09-29 17:12:23,196 [186] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099215 -> response message: 2024-09-29 17:12:36,136 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:12:36,136 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:13:36,138 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:13:36,138 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:14:36,148 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:14:36,148 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:15:36,153 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:15:36,153 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:16:36,162 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:16:36,162 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:17:36,164 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:17:36,164 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:18:36,171 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:18:36,171 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:19:36,176 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:19:36,176 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:20:36,177 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:20:36,177 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:21:36,182 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:21:36,182 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:22:36,198 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:22:36,198 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:22:44,714 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"231.3","amountWithoutTax":"231.3","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":"231.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"231.3","amountWithoutTax":"231.3","backType":"0","balanceAmount":"231.3","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00952006962168803940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0317*642*51>/<56929/1++-66>6<-*+6/46*417*642*51>/<56**4*9217*642*51>/<5692858+<**57521765622520164++19+->/606561","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"42339a22599cb6b7d7c8fd99d00f9f85","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058471085890.pdf?response-content-type=application/pdf","imageId":"1840274411008335872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274411312119808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1840274469120458752","invoiceNo":"89201534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193801477158,分账序号23015357069,账单月份2024.06,账单周期2024.06.01-2024.06.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727590584879","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058471085890.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 17:22:44,714 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840274469120458752"}]} 2024-09-29 17:22:44,791 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"228.31","amountWithoutTax":"228.31","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":"228.31","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"228.31","amountWithoutTax":"228.31","backType":"0","balanceAmount":"228.31","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16411891291624817192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0384*1+5<7198->+533-3>0634>*5/579981+584*1+5<7198->+519>5384*1+5<7198->+535*5-73357>+54/8+*8<>016/++192597/6/941","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"79a1d2f876ad984c1d81ed298fdda727","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058499649288.pdf?response-content-type=application/pdf","imageId":"1840274412157575168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274412469768192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1840274507053760512","invoiceNo":"91214953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193901463305,分账序号23015357069,账单月份2024.07,账单周期2024.07.01-2024.07.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727590585154","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058499649288.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 17:22:44,791 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840274507053760512"}]} 2024-09-29 17:22:44,926 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 17:22:44,941 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004121"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 17:22:44,957 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 17:22:44,957 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004121"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 17:22:45,144 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1651871259067949056","Name_CN":"Taotao Shao 邵桃桃","Name_EN":"","SPAccount":"i:0#.f|membership|Taotao.SHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|taotao.shao@compass-group.com.cn","Phone":"","DepartmentID":"1473132916664836096","LineManager":"1787394696502054912","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18616560099","OfficeAddress":"","Email":"Taotao.SHAO@sodexo.com","EmployeeNo":"10004121","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-04-28 16:49:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-02 11:25:42","ServiceStartDate":"2023-04-14 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":"CN1090525XCentral-Integration Sdx-Compass","Text3":"CN1190522X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996768307941376","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-29 17:22:45,144 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1651871259067949056","Name_CN":"Taotao Shao 邵桃桃","Name_EN":"","SPAccount":"i:0#.f|membership|Taotao.SHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|taotao.shao@compass-group.com.cn","Phone":"","DepartmentID":"1473132916664836096","LineManager":"1787394696502054912","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18616560099","OfficeAddress":"","Email":"Taotao.SHAO@sodexo.com","EmployeeNo":"10004121","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-04-28 16:49:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-02 11:25:42","ServiceStartDate":"2023-04-14 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":"CN1090525XCentral-Integration Sdx-Compass","Text3":"CN1190522X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996768307941376","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-29 17:22:45,350 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321331618127872","Status":0,"Message":"","TotalCount":0} 2024-09-29 17:22:45,350 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840274507053760512 2024-09-29 17:22:45,350 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274412469768192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,350 [188] 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/5793930537337610240/20240929/1840274412469768192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,366 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321331639099392","Status":0,"Message":"","TotalCount":0} 2024-09-29 17:22:45,366 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840274469120458752 2024-09-29 17:22:45,366 [200] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274411312119808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,366 [200] 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/5793930537337610240/20240929/1840274411312119808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,583 [200] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274411312119808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,583 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840274469120458752 2024-09-29 17:22:45,583 [200] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331639099392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:45,583 [200] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331639099392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:45,583 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274412469768192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:45,583 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840274507053760512 2024-09-29 17:22:45,583 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331618127872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:45,583 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331618127872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:46,484 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331618127872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:46,484 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321331618127872","Status":0,"TotalCount":0} 2024-09-29 17:22:46,484 [188] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840321331618127872 2024-09-29 17:22:46,484 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840274507053760512 2024-09-29 17:22:46,500 [200] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321331639099392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:46,500 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321331639099392","Status":0,"TotalCount":0} 2024-09-29 17:22:46,500 [200] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840321331639099392 2024-09-29 17:22:46,500 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840274469120458752 2024-09-29 17:22:49,146 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229.7","amountWithoutTax":"229.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"229.7","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.7","amountWithoutTax":"229.7","backType":"0","balanceAmount":"229.7","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15962622737043121267","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03+/*--05-7-45**85/>>71675>029*/405<3/+/*--05-7-45**242/85+/*--05-7-45**859<<<666/*6+*970292<90169++196<23690<48","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ac3ca894f88d8f8445c4b38e2afb9369","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058426742356.pdf?response-content-type=application/pdf","imageId":"1840274409544523776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274410112552960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1840274469019799552","invoiceNo":"87176087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号301318240850,分账序号23015357069,账单月份2024.08,账单周期2024.08.01-2024.08.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727590584501","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058426742356.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 17:22:49,146 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840274469019799552"}]} 2024-09-29 17:22:49,292 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-29 17:22:49,292 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004121"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-29 17:22:49,480 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1651871259067949056","Name_CN":"Taotao Shao 邵桃桃","Name_EN":"","SPAccount":"i:0#.f|membership|Taotao.SHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|taotao.shao@compass-group.com.cn","Phone":"","DepartmentID":"1473132916664836096","LineManager":"1787394696502054912","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18616560099","OfficeAddress":"","Email":"Taotao.SHAO@sodexo.com","EmployeeNo":"10004121","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-04-28 16:49:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-02 11:25:42","ServiceStartDate":"2023-04-14 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":"CN1090525XCentral-Integration Sdx-Compass","Text3":"CN1190522X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996768307941376","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-29 17:22:49,707 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321349875933184","Status":0,"Message":"","TotalCount":0} 2024-09-29 17:22:49,707 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1840274469019799552 2024-09-29 17:22:49,707 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274410112552960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:49,707 [180] 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/5793930537337610240/20240929/1840274410112552960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:49,893 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274410112552960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-29 17:22:49,893 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1840274469019799552 2024-09-29 17:22:49,893 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321349875933184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:49,893 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321349875933184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:50,733 [180] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1840321349875933184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-29 17:22:50,733 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1840321349875933184","Status":0,"TotalCount":0} 2024-09-29 17:22:50,733 [180] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1840321349875933184 2024-09-29 17:22:50,733 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1840274469019799552 2024-09-29 17:23:36,208 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:23:36,208 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:24:36,208 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:24:36,208 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:25:36,217 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:25:36,217 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:26:36,220 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:26:36,220 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:27:36,227 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:27:36,227 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:28:36,242 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:28:36,242 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:29:36,247 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:29:36,247 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:30:36,255 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:30:36,255 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:31:36,262 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:31:36,262 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:32:36,273 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:32:36,273 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:33:36,285 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:33:36,285 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:34:36,297 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:34:36,297 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:35:36,312 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:35:36,312 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:36:36,320 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:36:36,320 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:37:36,327 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:37:36,327 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:38:36,336 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:38:36,336 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:39:36,344 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:39:36,344 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:40:36,352 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:40:36,352 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:41:36,366 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:41:36,366 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:42:36,367 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:42:36,367 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:43:36,377 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:43:36,377 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:44:36,389 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:44:36,389 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:45:36,391 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:45:36,391 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:46:36,401 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:46:36,401 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:47:36,413 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:47:36,413 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:48:36,426 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:48:36,426 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:49:36,432 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:49:36,432 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:50:36,441 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:50:36,441 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:51:36,445 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:51:36,445 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:52:36,459 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:52:36,459 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:53:36,470 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:53:36,470 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:54:36,482 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:54:36,482 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:55:36,487 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:55:36,487 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:56:36,497 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:56:36,497 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:57:36,510 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:57:36,510 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:58:36,523 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:58:36,523 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 17:59:36,525 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 17:59:36,525 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:00:36,527 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:00:36,527 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:01:36,528 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:01:36,528 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:02:36,543 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:02:36,543 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:03:36,551 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:03:36,551 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:04:36,566 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:04:36,566 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:05:36,572 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:05:36,572 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:06:36,587 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:06:36,587 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:07:36,599 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:07:36,599 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:08:36,603 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:08:36,603 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:09:36,614 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:09:36,614 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:09:50,579 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409327"}】 2024-09-29 18:09:51,667 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409327","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240929","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202409","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"97.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"50110503","Expense_Type":"原材料消耗-餐线成本-蔬果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240925","Requester":"Shanghai HSBC 上海汇丰银行"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202409","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"285.42","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","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":"20240925","Requester":"Shanghai HSBC 上海汇丰银行"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202409","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"278.04","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"50110510","Expense_Type":"原材料消耗-餐线成本-食品包装类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240925","Requester":"Shanghai HSBC 上海汇丰银行"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202409","Merchandise_Category":"","Site":"5205","Order_Quantity":"1","Net_Price":"193.1","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","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":"20240925","Requester":"Shanghai HSBC 上海汇丰银行"}]}]} 2024-09-29 18:09:52,683 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409327","SP_PO_Item":"00010","SAP_PO":4400014432,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":180959},{"SP_PO":"O2409327","SP_PO_Item":"00020","SAP_PO":4400014432,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240929,"Creation_Time":180959},{"SP_PO":"O2409327","SP_PO_Item":"00030","SAP_PO":4400014432,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240929,"Creation_Time":180959},{"SP_PO":"O2409327","SP_PO_Item":"00040","SAP_PO":4400014432,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240929,"Creation_Time":180959}]}】 2024-09-29 18:09:53,369 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 18:10:36,629 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:10:36,629 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:11:36,637 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:11:36,637 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:12:36,637 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:12:36,637 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:13:36,640 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:13:36,640 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:14:36,651 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:14:36,651 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:15:36,661 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:15:36,661 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:16:36,662 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:16:36,662 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:17:36,670 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:17:36,670 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:18:36,675 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:18:36,675 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:19:36,681 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:19:36,681 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:19:48,242 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"600","amountWithoutTax":"530.97","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"国（VIB）","licensePlateNum":"","personRemark":"","quantity":"76.65","quantityUnit":"升","rowNum":"1","taxAmount":"69.03","taxRate":"13.00","type":"","unitPrice":"6.92724659","zeroTax":" "},{"amountWithTax":"-38.32","amountWithoutTax":"-33.91","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.41","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"561.68","amountWithoutTax":"497.06","backType":"0","balanceAmount":"561.68","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07678516776828929187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金志龙","cipherText":"03-+3>6-+1>877-1588340-8/9862377/+5++155+4077+<4*-/+79973259791*/39-67<60*3>3<3*1<*+49+282+37201945*19193>+9049<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840309023323488256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1840309038150402048","invoiceNo":"67215595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098855280","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":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727598837061","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 021-68885788","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","sellerBankAccount":"","sellerBankInfo":"中国银行上海洋泾支行437771072321","sellerBankName":"中国银行上海洋泾支行437771072321","sellerCode":"","sellerName":"中化道达尔能源销售有限公司","sellerNo":"","sellerTaxNo":"913100007178617990","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759883683187082.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"64.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-29 18:19:48,242 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840309038150402048"}]} 2024-09-29 18:19:48,417 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840309503290777600","RowVersion":"2","Created":"2024-09-29 16:35:51","CreatedBy":"1410174648907993088","Modified":"2024-09-29 16:35:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-29 18:19:48,417 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-09-29 18:20:36,693 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:20:36,693 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:21:36,697 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:21:36,697 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:22:36,707 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:22:36,707 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:23:36,708 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:23:36,708 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:24:36,721 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:24:36,721 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:25:36,725 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:25:36,725 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:26:36,727 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:26:36,727 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:27:36,736 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:27:36,736 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:28:36,737 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:28:36,737 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:29:36,740 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:29:36,740 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:30:36,746 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:30:36,746 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:31:36,747 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:31:36,747 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:32:36,758 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:32:36,758 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:33:36,759 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:33:36,759 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:34:36,760 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:34:36,760 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:35:36,771 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:35:36,771 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:36:36,786 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:36:36,786 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:37:36,790 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:37:36,790 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:38:36,799 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:38:36,799 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:39:36,801 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:39:36,801 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:40:36,809 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:40:36,809 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:41:36,818 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:41:36,818 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:42:36,830 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:42:36,830 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:43:36,844 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:43:36,844 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:44:36,859 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:44:36,859 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:45:36,869 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:45:36,869 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:50:33,813 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 18:50:33,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:50:33,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:51:33,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:51:33,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:52:33,894 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:52:33,894 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:53:33,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:53:33,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:54:33,911 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:54:33,911 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:55:33,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:55:33,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:56:33,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:56:33,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:57:33,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:57:33,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:58:33,936 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:58:33,936 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 18:59:33,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 18:59:33,943 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:00:33,954 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:00:33,954 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:01:33,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:01:33,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:02:33,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:02:33,971 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:03:33,985 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:03:33,985 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:04:33,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:04:33,990 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:05:34,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:05:34,000 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:06:34,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:06:34,006 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:07:34,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:07:34,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:08:34,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:08:34,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:09:34,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:09:34,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:10:34,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:10:34,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:11:34,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:11:34,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:16:13,526 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 19:16:13,604 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:16:13,604 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:17:13,614 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:17:13,614 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:18:13,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:18:13,615 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:19:13,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:19:13,631 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:20:13,641 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:20:13,641 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:21:13,643 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:21:13,643 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:22:13,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:22:13,658 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:23:13,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:23:13,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:24:13,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:24:13,669 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:25:13,674 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:25:13,674 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:26:13,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:26:13,685 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:26:42,231 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126591"}】 2024-09-29 19:26:43,395 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126591","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广第一2024年8月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"132088.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240925","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-09-29 19:26:44,498 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126591","SP_PO_Item":"00010","SAP_PO":4400014433,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":192650}]}】 2024-09-29 19:26:45,135 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 19:27:13,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:27:13,695 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:27:50,421 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409208"}】 2024-09-29 19:27:51,546 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409208","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20240920","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.8宝金源-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"175824.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","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"}]}]} 2024-09-29 19:27:52,265 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409208","SP_PO_Item":"00010","SAP_PO":4400014434,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":192758}]}】 2024-09-29 19:27:52,686 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 19:28:13,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:28:13,699 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:28:45,919 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409073"}】 2024-09-29 19:28:47,013 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409073","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20240910","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月飞天-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"125669.42","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"}]}]} 2024-09-29 19:28:47,763 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409073","SP_PO_Item":"00010","SAP_PO":4400014435,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240929,"Creation_Time":192854}]}】 2024-09-29 19:28:48,111 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-09-29 19:29:13,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:29:13,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:30:13,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:30:13,708 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:31:13,715 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:31:13,715 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:32:13,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:32:13,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:33:13,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:33:13,718 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:34:13,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:34:13,728 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:35:13,736 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:35:13,736 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:36:13,740 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:36:13,740 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:37:13,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:37:13,750 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:38:13,754 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:38:13,754 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:39:13,759 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:39:13,759 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:40:13,762 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:40:13,762 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:41:13,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:41:13,767 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:42:13,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:42:13,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:43:13,773 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:43:13,773 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:44:13,783 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:44:13,783 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:45:13,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:45:13,786 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:46:13,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:46:13,796 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:47:13,801 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:47:13,801 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:48:13,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:48:13,816 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:49:13,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:49:13,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:50:13,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:50:13,827 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:51:13,832 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:51:13,832 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:52:13,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:52:13,841 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:53:13,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:53:13,842 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:54:13,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:54:13,854 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:55:13,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:55:13,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:56:13,875 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:56:13,875 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:57:13,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:57:13,884 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:58:13,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:58:13,890 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 19:59:13,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 19:59:13,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:00:13,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:00:13,900 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:01:13,902 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:01:13,902 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:02:13,910 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:02:13,910 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:03:13,918 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:03:13,918 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:04:13,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:04:13,933 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:05:13,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:05:13,938 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:06:13,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:06:13,947 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:07:13,956 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:07:13,956 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:08:13,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:08:13,962 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:09:13,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:09:13,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:10:13,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:10:13,972 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:11:13,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:11:13,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:12:13,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:12:13,987 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:13:13,997 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:13:13,997 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:14:14,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:14:14,012 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:15:14,024 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:15:14,024 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:16:14,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:16:14,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:17:14,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:17:14,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:18:14,062 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:18:14,062 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:19:14,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:19:14,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:20:14,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:20:14,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:21:14,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:21:14,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:22:14,106 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:22:14,106 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:23:14,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:23:14,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:24:14,134 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:24:14,134 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:25:14,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:25:14,144 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:26:14,156 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:26:14,156 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:27:14,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:27:14,162 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:28:14,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:28:14,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:29:14,174 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:29:14,174 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:30:14,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:30:14,175 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:31:14,181 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:31:14,181 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:32:14,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:32:14,190 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:33:14,201 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:33:14,201 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:34:14,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:34:14,225 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:35:14,231 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:35:14,231 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:36:14,237 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:36:14,237 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:37:14,251 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:37:14,251 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:41:46,697 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 20:41:46,791 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:41:46,791 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:42:46,794 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:42:46,794 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:43:46,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:43:46,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:44:46,800 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:44:46,800 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:45:46,806 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:45:46,806 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:46:46,808 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:46:46,808 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:47:46,821 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:47:46,821 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:48:46,836 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:48:46,836 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:49:46,850 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:49:46,850 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:50:46,864 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:50:46,864 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:51:46,873 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:51:46,873 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:52:46,880 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:52:46,880 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:53:46,884 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:53:46,884 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:54:46,884 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:54:46,884 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:55:46,900 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:55:46,900 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:56:46,907 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:56:46,907 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:57:46,915 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:57:46,915 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:58:46,925 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:58:46,925 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 20:59:46,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 20:59:46,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:00:46,944 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:00:46,944 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:01:46,954 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:01:46,954 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:02:46,969 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:02:46,969 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:03:46,979 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:03:46,979 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:04:46,986 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:04:46,986 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:05:46,993 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:05:46,993 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:06:47,004 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:06:47,004 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:07:47,015 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:07:47,015 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:08:47,019 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:08:47,019 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:09:47,025 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:09:47,025 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:10:47,026 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:10:47,026 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:11:47,034 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:11:47,034 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:12:47,046 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:12:47,046 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:13:47,052 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:13:47,052 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:14:47,056 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:14:47,056 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:15:47,070 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:15:47,070 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:16:47,076 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:16:47,076 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:17:47,091 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:17:47,091 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:18:47,096 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:18:47,096 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:19:47,101 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:19:47,101 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:20:47,116 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:20:47,116 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:21:47,131 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:21:47,131 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:22:47,135 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:22:47,135 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:23:47,141 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:23:47,141 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:24:47,155 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:24:47,155 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:25:47,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:25:47,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:26:47,166 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:26:47,166 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:27:47,178 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:27:47,178 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:28:47,185 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:28:47,185 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:36:43,109 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 21:36:43,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:36:43,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:37:43,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:37:43,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:38:43,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:38:43,205 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:39:43,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:39:43,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:40:43,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:40:43,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:41:43,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:41:43,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:42:43,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:42:43,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:43:43,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:43:43,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:44:43,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:44:43,260 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:45:43,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:45:43,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:46:43,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:46:43,274 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:47:43,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:47:43,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:48:43,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:48:43,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:49:43,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:49:43,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:50:43,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:50:43,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:51:43,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:51:43,312 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:52:43,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:52:43,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:53:43,339 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:53:43,339 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:54:43,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:54:43,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:55:43,360 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:55:43,360 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:56:43,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:56:43,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 21:57:43,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 21:57:43,365 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:01:12,759 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-29 22:01:12,852 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:01:12,852 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:01:12,962 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-07-29","EndDate":"2024-09-29","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409029082","PostingKey":"31","AccountNo":"P10002284","SpecialGL":"","CostCenter":"CN10105395","CostType":"报销 Reimbursement","LineItemText":"202409沈序霞宴请客户","EmployeeNo":"10002284","Currency":"CNY","AmountWithTax":"1832","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"沈序霞","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105395","Name":"沈序霞","Department":"营运部","Project":"French and German School Yangp 法徳学校杨浦校区","SubmitDate":"2024-09-02","ListDataID":"1840209868869869568","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409209319","PostingKey":"31","AccountNo":"P10003413","SpecialGL":"","CostCenter":"CN11105279","CostType":"报销 Reimbursement","LineItemText":"202409陈胜贵8月份话费、的士费","EmployeeNo":"10003413","Currency":"CNY","AmountWithTax":"440","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈胜贵","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105279","Name":"陈胜贵","Department":"营运部","Project":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","SubmitDate":"2024-09-20","ListDataID":"1840215877982101504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409209320","PostingKey":"31","AccountNo":"P975202","SpecialGL":"","CostCenter":"CN11105279","CostType":"报销 Reimbursement","LineItemText":"202409乔云升8月份话费、的士费","EmployeeNo":"975202","Currency":"CNY","AmountWithTax":"632","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"乔云升","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105279","Name":"乔云升","Department":"营运部","Project":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","SubmitDate":"2024-09-20","ListDataID":"1840216018445148160","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409239333","PostingKey":"31","AccountNo":"P976944","SpecialGL":"","CostCenter":"CN11105441","CostType":"报销 Reimbursement","LineItemText":"202409谢言真昆山劳士领项目点谢言真8/21--9/20燃油费、通讯费报销申请","EmployeeNo":"976944","Currency":"CNY","AmountWithTax":"1555.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢言真","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105441","Name":"谢言真","Department":"营运部","Project":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件","SubmitDate":"2024-09-23","ListDataID":"1840233808589758464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409249343","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202409Evan Fan 樊兢慈溪、无锡项目支援","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"2018.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2024-09-24","ListDataID":"1840237595769442304","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409249339","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202409Zhu Xinwei 祝新伟8月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"1988.48","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2024-09-24","ListDataID":"1840265675854581760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409189283","PostingKey":"31","AccountNo":"P10004038","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202409武斌8月手机费","EmployeeNo":"10004038","Currency":"CNY","AmountWithTax":"126.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"武斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105045","Name":"武斌","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2024-09-18","ListDataID":"1840266154646970368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202408198938","PostingKey":"31","AccountNo":"P10000041","SpecialGL":"","CostCenter":"CN10105266","CostType":"报销 Reimbursement","LineItemText":"202408黄永明员工黄永明健康证报销","EmployeeNo":"10000041","Currency":"CNY","AmountWithTax":"156.83","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"黄永明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105266","Name":"黄永明","Department":"营运部","Project":"Foshan HSBC 佛山汇丰南海","SubmitDate":"2024-08-19","ListDataID":"1840266161919893504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199296","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202409Carolyn Sheng 盛夏2024年8月份电话费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"200","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Carolyn Sheng 盛夏","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105425","Name":"Carolyn Sheng 盛夏","Department":"OP-EDU","Project":"Carolyn Sheng 盛夏","SubmitDate":"2024-09-19","ListDataID":"1840266162117025792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199297","PostingKey":"31","AccountNo":"P10003096","SpecialGL":"","CostCenter":"CN10105266","CostType":"报销 Reimbursement","LineItemText":"202409戴秋香8月份报销（办公室固话费&戴秋香手机费&余应明手机费报销）","EmployeeNo":"10003096","Currency":"CNY","AmountWithTax":"340.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"戴秋香","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105266","Name":"戴秋香","Department":"营运部","Project":"Foshan HSBC 佛山汇丰南海","SubmitDate":"2024-09-19","ListDataID":"1840266164834930688","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409109219","PostingKey":"31","AccountNo":"P10003746","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202409Jojo Meng 蒙玉燕个人话费","EmployeeNo":"10003746","Currency":"CNY","AmountWithTax":"147.63","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jojo Meng 蒙玉燕","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1190513G","Name":"Jojo Meng 蒙玉燕","Department":"OP-Industry","Project":"Jojo Meng 蒙玉燕","SubmitDate":"2024-09-10","ListDataID":"1840266171822645248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409269359","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202409Joyce Tu 涂茜2024年8月","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"306.53","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2024-09-26","ListDataID":"1840267153646292992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409249340","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202409Eric Hong 洪文佳Eric 0827-0919 日常报销","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"2083.13","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2024-09-24","ListDataID":"1840267988157599744","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409249347","PostingKey":"31","AccountNo":"P10003461","SpecialGL":"","CostCenter":"CN11105638","CostType":"报销 Reimbursement","LineItemText":"202409陶方嘉实9月份报销-1","EmployeeNo":"10003461","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陶方","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105638","Name":"陶方","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2024-09-24","ListDataID":"1840270203727384576","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409189286","PostingKey":"31","AccountNo":"P10004038","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202409武斌快递费","EmployeeNo":"10004038","Currency":"CNY","AmountWithTax":"209.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"武斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105045","Name":"武斌","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2024-09-18","ListDataID":"1840277697640009728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409249337","PostingKey":"31","AccountNo":"P132760","SpecialGL":"","CostCenter":"CN10105051","CostType":"报销 Reimbursement","LineItemText":"202409康雷bsbsy交通费","EmployeeNo":"132760","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"康雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105051","Name":"康雷","Department":"营运部","Project":"Beijing British School Shunyi 北京英国学校（顺义校区）","SubmitDate":"2024-09-24","ListDataID":"1840277777830907904","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199299","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202409Carolyn Sheng 盛夏8月21日-9月20日车费报销","EmployeeNo":"136284","Currency":"CNY","AmountWithTax":"2005.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Carolyn Sheng 盛夏","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105425","Name":"Carolyn Sheng 盛夏","Department":"OP-EDU","Project":"Carolyn Sheng 盛夏","SubmitDate":"2024-09-19","ListDataID":"1840278227145723904","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409279365","PostingKey":"31","AccountNo":"P10004023","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"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","EmployeeNo":"10004023","Currency":"CNY","AmountWithTax":"444.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Erica Gu 顾昕赟","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1190501J","Name":"Erica Gu 顾昕赟","Department":"HSE-East","Project":"Erica Gu 顾昕赟","SubmitDate":"2024-09-27","ListDataID":"1840278405948907520","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409259354","PostingKey":"31","AccountNo":"P101822","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202409Wu Yiqing 吴益青报销","EmployeeNo":"101822","Currency":"CNY","AmountWithTax":"2725.48","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wu Yiqing 吴益青","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090530X","Name":"Wu Yiqing 吴益青","Department":"OP-EDU","Project":"Wu Yiqing 吴益青","SubmitDate":"2024-09-25","ListDataID":"1840279434417414144","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409209322","PostingKey":"31","AccountNo":"P135314","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202409张静代购披萨+美食节装饰品","EmployeeNo":"135314","Currency":"CNY","AmountWithTax":"654.11","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105455","Name":"张静","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2024-09-20","ListDataID":"1840290068953571328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409209316","PostingKey":"31","AccountNo":"P10003925","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202409李合玲2024年9月费用（手机通讯费用和交通费用）报销申请","EmployeeNo":"10003925","Currency":"CNY","AmountWithTax":"349.07","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李合玲","InvoiceNo":"OP-EDU","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1190530X","Name":"李合玲","Department":"OP-EDU","Project":"李合玲","SubmitDate":"2024-09-20","ListDataID":"1840291162010165248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409239335","PostingKey":"31","AccountNo":"P975202","SpecialGL":"","CostCenter":"CN11105279","CostType":"报销 Reimbursement","LineItemText":"202409乔云升8月份异物赔付","EmployeeNo":"975202","Currency":"CNY","AmountWithTax":"700.94","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"乔云升","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105279","Name":"乔云升","Department":"营运部","Project":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","SubmitDate":"2024-09-23","ListDataID":"1840291936559697920","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409269356","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202409刘美蓉上海宋庆龄学校学生退款报销","EmployeeNo":"120190","Currency":"CNY","AmountWithTax":"72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美蓉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105064","Name":"刘美蓉","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2024-09-26","ListDataID":"1840293904317423616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409129255","PostingKey":"31","AccountNo":"P10001274","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202409王翠2024年8月份报销-客户支付","EmployeeNo":"10001274","Currency":"CNY","AmountWithTax":"149.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王翠","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105595","Name":"王翠","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-09-12","ListDataID":"1840293911573569536","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409209306","PostingKey":"31","AccountNo":"P10004023","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202409Erica Gu 顾昕赟HSE食品安全培训考核C2-Erica","EmployeeNo":"10004023","Currency":"CNY","AmountWithTax":"790","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Erica Gu 顾昕赟","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1190501J","Name":"Erica Gu 顾昕赟","Department":"HSE-East","Project":"Erica Gu 顾昕赟","SubmitDate":"2024-09-20","ListDataID":"1840294405142487040","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199298","PostingKey":"31","AccountNo":"P10000704","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202409孙照报销","EmployeeNo":"10000704","Currency":"CNY","AmountWithTax":"775.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙照","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105451","Name":"孙照","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-09-19","ListDataID":"1840294540492673024","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409239334","PostingKey":"31","AccountNo":"P121924","SpecialGL":"","CostCenter":"CN10105451","CostType":"报销 Reimbursement","LineItemText":"202409郭毅报销","EmployeeNo":"121924","Currency":"CNY","AmountWithTax":"815","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭毅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105451","Name":"郭毅","Department":"营运部","Project":"Taicang Alpine 太仓阿尔派电子有限公司","SubmitDate":"2024-09-23","ListDataID":"1840294542577242112","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409049147","PostingKey":"31","AccountNo":"P10003096","SpecialGL":"","CostCenter":"CN10105266","CostType":"报销 Reimbursement","LineItemText":"202409戴秋香南海汇丰2024年8月备用金退卡报销","EmployeeNo":"10003096","Currency":"CNY","AmountWithTax":"293.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"戴秋香","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN10105266","Name":"戴秋香","Department":"营运部","Project":"Foshan HSBC 佛山汇丰南海","SubmitDate":"2024-09-04","ListDataID":"1840295739455442944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199291","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202409李少奇7月—8月份就餐大厅购买电风扇","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"2941","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2024-09-19","ListDataID":"1840298662352654336","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409269355","PostingKey":"31","AccountNo":"P100140","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202409Tao Yu 陶宇车辆费用9月份下旬","EmployeeNo":"100140","Currency":"CNY","AmountWithTax":"788.56","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tao Yu 陶宇","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090510A","Name":"Tao Yu 陶宇","Department":"OP-Industry","Project":"Tao Yu 陶宇","SubmitDate":"2024-09-26","ListDataID":"1840298910357655552","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199294","PostingKey":"31","AccountNo":"P10000055","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202409樊诚2024年8月份报销-樊诚","EmployeeNo":"10000055","Currency":"CNY","AmountWithTax":"1326","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"樊诚","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105595","Name":"樊诚","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-09-19","ListDataID":"1840300427898785792","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409199293","PostingKey":"31","AccountNo":"P10002167","SpecialGL":"","CostCenter":"CN11105595","CostType":"报销 Reimbursement","LineItemText":"202409刘美丹2024年8月份报销--刘美丹","EmployeeNo":"10002167","Currency":"CNY","AmountWithTax":"1164.48","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN11105595","Name":"刘美丹","Department":"营运部","Project":"BeiJing Keystone Academy 北京市鼎石学校","SubmitDate":"2024-09-19","ListDataID":"1840300521796669440","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-09-29","ExchangeRate":"","FlowNo":"ER202409099215","PostingKey":"31","AccountNo":"P137399","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202409Leo Liu 刘畅Leo Liu, Team building in early Sep.","EmployeeNo":"137399","Currency":"CNY","AmountWithTax":"849.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leo Liu 刘畅","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2024-09-29","UserCostCenter":"CN1090531X","Name":"Leo Liu 刘畅","Department":"Growth","Project":"Leo Liu 刘畅","SubmitDate":"2024-09-09","ListDataID":"1840303084340252672","SAPDocNo":""}] 2024-09-29 22:02:12,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:02:12,879 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:03:12,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:03:12,883 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:03:41,953 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-07-29","EndDate":"2024-09-29","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":""}] 2024-09-29 22:04:12,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:04:12,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:05:12,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:05:12,896 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:06:12,907 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:06:12,907 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:07:12,922 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:07:12,922 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:08:12,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:08:12,925 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:09:12,928 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:09:12,928 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:10:12,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:10:12,941 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:11:12,951 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:11:12,951 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:12:12,961 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:12:12,961 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:13:12,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:13:12,964 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:14:12,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:14:12,969 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:15:12,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:15:12,979 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:16:12,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:16:12,986 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:17:12,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:17:12,999 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:18:13,014 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:18:13,014 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:18:24,912 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 22:18:24,927 [54] 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":" 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2024-09-29 22:18:25,095 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-29 22:19:13,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:19:13,022 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:20:13,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:20:13,028 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:21:13,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:21:13,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:22:13,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:22:13,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:23:13,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:23:13,068 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:24:13,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:24:13,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:25:13,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:25:13,084 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:26:13,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:26:13,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:27:13,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:27:13,102 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:28:13,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:28:13,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:29:13,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:29:13,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:30:13,130 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:30:13,130 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:31:13,145 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:31:13,145 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:32:13,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:32:13,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:33:13,160 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:33:13,160 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:34:13,210 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:34:13,210 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:35:13,252 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:35:13,252 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:36:13,264 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:36:13,264 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:37:13,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:37:13,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:38:13,276 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:38:13,276 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:39:13,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:39:13,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:40:13,291 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:40:13,291 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:41:13,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:41:13,306 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:42:13,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:42:13,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:43:13,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:43:13,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:44:13,330 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:44:13,330 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:45:13,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:45:13,337 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:46:13,340 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:46:13,340 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:47:13,353 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:47:13,353 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:48:13,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:48:13,366 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:49:13,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:49:13,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:50:13,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:50:13,372 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:51:13,384 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:51:13,384 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:52:13,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:52:13,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:53:13,396 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:53:13,396 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:54:13,402 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:54:13,402 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:55:13,418 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:55:13,418 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:56:13,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:56:13,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:57:13,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:57:13,437 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:58:13,440 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:58:13,440 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 22:59:13,446 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 22:59:13,446 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:00:13,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:00:13,450 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:01:13,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:01:13,454 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:02:01,759 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 23:02:01,759 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1728.3","amountWithoutTax":"1728.3","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":"103.7","amountWithTax":"1832"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725232224238","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830382729533882368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007842532165","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海森巴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1728.3","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202409029082","balanceAmount":"1832","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830382739612745728","isChange":"0","billCodes":"ER202409029082","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 31001576613050038888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265432609","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":"24312000000265432609","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"","taxAmount":"103.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"项磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"共包含1张订单(20240830123588507)<br/> 店铺名称: (Latina TRL(铜仁店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523222390140492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1832","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":"ER202409029082","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229759225","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727575195481} 2024-09-29 23:02:02,383 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029082 -> response message: 2024-09-29 23:02:13,459 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:02:13,459 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:03:13,466 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:03:13,466 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:04:13,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:04:13,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:05:13,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:05:13,471 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:06:13,485 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:06:13,485 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:07:13,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:07:13,499 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:08:13,511 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:08:13,511 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:09:13,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:09:13,517 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:10:13,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:10:13,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:11:13,530 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:11:13,530 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:12:13,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:12:13,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:13:13,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:13:13,547 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:14:13,563 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:14:13,563 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:15:13,570 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:15:13,570 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:16:13,583 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:16:13,583 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:16:13,752 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 23:16:13,752 [48] 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} 2024-09-29 23:16:13,844 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 23:16:13,844 [47] 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} 2024-09-29 23:16:14,155 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049139 -> response message: 2024-09-29 23:16:14,197 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149275 -> response message: 2024-09-29 23:17:13,598 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:17:13,598 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:18:13,606 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:18:13,606 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:19:13,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:19:13,619 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:20:13,632 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:20:13,632 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:21:13,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:21:13,647 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:22:13,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:22:13,654 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:23:13,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:23:13,668 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:24:13,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:24:13,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:25:13,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:25:13,677 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:26:13,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:26:13,678 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:27:13,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:27:13,693 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:28:13,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:28:13,698 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:29:13,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:29:13,700 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:30:13,703 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:30:13,703 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:31:13,713 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:31:13,713 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:32:13,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:32:13,721 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:33:13,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:33:13,737 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:34:13,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:34:13,741 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:35:13,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:35:13,752 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:36:13,760 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:36:13,760 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:37:13,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:37:13,769 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:38:13,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:38:13,779 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:39:13,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:39:13,793 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:40:13,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:40:13,795 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:41:13,797 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:41:13,797 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:41:35,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 23:41:35,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-09-29 23:41:35,620 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-29 23:41:35,620 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"233.6","amountWithoutTax":"233.6","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":"233.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726823030384","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":"1837055054115516416","machineCode":"661719687690","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.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":"233.6","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202409209319","balanceAmount":"233.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837055066278993920","isChange":"0","billCodes":"ER202409209319","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":"++317+>856><-30967756-16>907+>*5144584/9>902-605/3518-*-6746867*1-+5>3-30<<761<>46>/0>80*5144584/9>902-66*>7","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":"66524314","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"51279142443868206809","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_66524314_20240905_49363746&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682302998390996.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_66524314_20240905_49363746&type=3","purchaserAddrTel":"","amountWithTax":"233.6","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056798","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"277","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837055069751869440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725811200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824012841","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202409209319","updateTime":"1726823056798","extFields":"","createTime":"1726823034285","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"659","chargeTaxAuthorityCode":"","invoiceId":"1837055070485872640","isChange":"0","isSalesList":"0","billCodes":"ER202409209319","yPoint":"278","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"312","reserved3":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","invoiceType":"taxi","reserved1":"","invoiceNo":"15905123","ticketCode":"ticketTaxi","mileage":"17.75","billEntityCode":"expensesBill","batchNo":"172682302994032952","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":"10:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_312,y_278,w_659,h_277/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.5","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056825","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"277","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837055069869309952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824012841","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202409209319","updateTime":"1726823056825","extFields":"","createTime":"1726823034427","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"637","chargeTaxAuthorityCode":"","invoiceId":"1837055071106629632","isChange":"0","isSalesList":"0","billCodes":"ER202409209319","yPoint":"903","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"311","reserved3":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","invoiceType":"taxi","reserved1":"","invoiceNo":"17762017","ticketCode":"ticketTaxi","mileage":"18.59","billEntityCode":"expensesBill","batchNo":"172682302994032952","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":"07:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_311,y_903,w_637,h_277/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056844","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":"1837055069949001728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.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":"1726824012841","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202409209319","updateTime":"1726823056844","extFields":"","createTime":"1726823034571","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"616","chargeTaxAuthorityCode":"","invoiceId":"1837055071685443584","isChange":"0","isSalesList":"0","billCodes":"ER202409209319","yPoint":"715","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","invoiceType":"taxi","reserved1":"","invoiceNo":"11620387","ticketCode":"ticketTaxi","mileage":"19.36","billEntityCode":"expensesBill","batchNo":"172682302994032952","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":"23:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_715,w_616,h_267/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726823030955","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726823056863","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"242","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837055070028693504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725811200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824012841","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202409209319","updateTime":"1726823056863","extFields":"","createTime":"1726823034711","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1837055072272646144","isChange":"0","isSalesList":"0","billCodes":"ER202409209319","yPoint":"515","createUserId":"6122626410645405880","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"N45_41083580-772f-11ef-ab3e-b78e8d4327ab","invoiceType":"taxi","reserved1":"","invoiceNo":"11846636","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"172682302994032952","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268230305945468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_515,w_579,h_242/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.5","scanUserName":"陈胜贵","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":"10003413","billCodeType":"expensesBill","billCode":"ER202409209319","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335384217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727576628675} 2024-09-29 23:41:36,058 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209320 -> response message: 2024-09-29 23:41:36,058 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209319 -> response message: 2024-09-29 23:42:13,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:42:13,807 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:43:13,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:43:13,817 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:44:13,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:44:13,823 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:45:13,830 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:45:13,830 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:46:13,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:46:13,844 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:47:13,853 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:47:13,853 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:48:13,867 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:48:13,867 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:49:13,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:49:13,878 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:50:13,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:50:13,893 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:51:13,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:51:13,908 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:52:13,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:52:13,909 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:53:13,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:53:13,915 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:54:13,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:54:13,919 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:55:13,935 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:55:13,935 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:56:13,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:56:13,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:57:13,954 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:57:13,954 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:58:13,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:58:13,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-29 23:59:13,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-29 23:59:13,958 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.